Bill of Lading Number
575015628748
Shipment Date
2025-06-07
Filing Date
2025-06-07
Consignee
Mane Andina S.A.S.
Consignee (Original Format)
MANE ANDINA S.A.S.
AUT MEDELLÍN BOGOTÁ VÍA AEROPUERTO KM 1.
NIT ID (Original Format)
901873427
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Mane
Shipper (Original Format)
MANE INC.
2501 HENKLE DRIVE-LEBANON, OHIO 450
Shipper Global HQ
Mane SA France
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA EA9804-3
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2916152000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.23
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$43
Value of Goods, FOB (USD)
$41
Freight Cost
1.12
Freight Value
1.84
Insurance Cost
0.02
Total Tax Paid
33000
Acceptance Date
2025-06-07
Acceptance Number
32025001097444
Bank Branch ID
500
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
368067
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
42.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
456325994
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001097444
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
9140099524
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5318.0
Number Packages
1
Other Costs
0.7
Packaging Code
PK
Payment Date
2025-05-23
Payment Form
1
Payment Value
33000
Preprinted Number
32025001097444
Subheadings
6
Tariff Base
176140
Total Paid
33000
User Type
23
Value Added Tax Base
176140
Value Added Tax Paid
33000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
7