Bill of Lading Number
4467186
Filing Date
2025-01-28
Shipment Date
2025-01-28
Consignee
Sky Friend S.A.S.
Consignee (Original Format)
SKY FRIEND S.A.S.
CL 98 9 A 41 ED AB PROYECTOS OF 701
NIT ID (Original Format)
901436284
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Auspicious Star Ltd.
Shipper (Original Format)
AUSPICIOUS STAR LIMITED
Vistra Corporate Services Center
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Samoa (Independent)
Transport Method
Truck
Transport Document
SZOP20240715
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
1377.2
Net Weight (kg)
698.4
Value of Goods, CIF (USD)
$206,400
Value of Goods, FOB (USD)
$194,221
Freight Cost
12136.25
Freight Value
12178.97
Insurance Cost
42.72
Acceptance Date
2025-01-28
Acceptance Number
32025000126641
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
72861
Customs Code
C234
Customs Declaration
3
Customs Value
206400.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
450515664
Document Type
N
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000126641.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
SSOSR202501210
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2025-01-23
Payment Form
1
Preprinted Number
32025000126641
Subheadings
1
Tariff Base
876302160
User Type
23
Value Added Tax Base
876302160
Verification Number
4