Bill of Lading Number
575010984863
Shipment Date
2020-08-21
Filing Date
2020-08-21
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
P
Consignee Province
25
Shipper
Abboud Trading Corp. (A.T.C.)
Shipper (Original Format)
ABBOUD TRADING CORPORATION - ATC
10910 NW 92 Terrace Miami, Fl. 3317
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
78034
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX
Item Quantity
232.0
Item Quantity Unit
U
Gross Weight (kg)
157.8
Net Weight (kg)
142.02
Value of Goods, CIF (USD)
$15,887
Value of Goods, FOB (USD)
$15,575
Freight Cost
158.01
Freight Value
312.11
Insurance Cost
34.91
Total Tax Paid
11371000
Acceptance Date
2020-08-21
Acceptance Number
32020000956223
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
469678
Customs Code
C100
Customs Declaration
3
Customs Value
15887.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22550
Destination Providence
25
Document Identifier
348175813
Document Type
N
Exchange Rate
3767.05
Flag Code
169
Identification Formula
32020000956223
Import Type
1
Incomex Office
99
Invoice Date
2020-08-10
Invoice Number
145984
Legal Representative Document
830031687
Legal Representative Name
POLUX SUMINISTROS S.A.S EN REORGANIZACION
Municipality
25214.0
Number Packages
13
Other Costs
119.19
Packaging Code
CS
Payment Date
2020-08-12
Payment Form
1
Payment Value
11371000
Preprinted Number
32020000956223
Subheadings
7
Tariff Base
59848329
User Type
23
Value Added Tax Base
59848329
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11371000
Value Added Tax Total
11371000
Verification Number
6