Bill of Lading Number
575013866518
Shipment Date
2023-11-02
Filing Date
2023-11-02
Consignee
Polux Suministros S A S En Reorganizacion
Consignee (Original Format)
POLUX SUMINISTROS S A S EN REORGANIZACION
AUT MEDELLIN KM 1 5 VIA COTA
NIT ID (Original Format)
830031687
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
A.C. Of Miami Inc.
Shipper (Original Format)
C1 INTERNATIONAL MIAMI LLC
3450 NW 114th Avenue Doral, Florida
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
POLUX SUMINISTROS S.A.S EN REORGANIZACION
Shipment Origin
China
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
113170
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
59.57
Net Weight (kg)
53.61
Value of Goods, CIF (USD)
$13,569
Value of Goods, FOB (USD)
$13,449
Freight Cost
47.13
Freight Value
119.89
Insurance Cost
44.54
Acceptance Date
2023-11-02
Acceptance Number
32023001623447
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
804290
Customs Agent
30
Customs Code
C134
Customs Declaration
3
Customs Value
13568.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22550
Destination Providence
25
Document Identifier
427187473
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001623447
Import Type
1
Incomex Office
99
Invoice Date
2023-10-27
Invoice Number
14425
Legal Representative Document
830031687.000000
Legal Representative Name
POLUX SUMINISTROS S.A.S EN REORGANIZACION
Municipality
25214.0
Number Packages
1
Other Costs
28.22
Packaging Code
CS
Payment Date
2023-10-30
Payment Form
1
Preprinted Number
32023001623447
Subheadings
2
Tariff Base
56376345
User Type
23
Value Added Tax Base
56376345
Verification Number
9