Bill of Lading Number
575011546727
Shipment Date
2021-05-26
Filing Date
2021-05-26
Consignee
Empresa Aerea De Servicios Y Facilitacion Logistica Integral
Consignee (Original Format)
EMPRESA AEREA DE SERVICIOS Y FACILITACION LOGISTICA INTEGRAL
AV EL DORADO 103 08 EN PUERTA UNO H
NIT ID (Original Format)
900088915
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Bill Thomas Associates Inc.
Shipper (Original Format)
BILL THOMAS ASSOCIATES, INC
25072ANZA DRIVE, VALENCIA, CA 91355
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ASL Nivel 2 S.A.S.
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
HAWB-0015362
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXXXXXX XXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$492
Value of Goods, FOB (USD)
$362
Freight Cost
130.0
Freight Value
130.05
Insurance Cost
0.05
Total Tax Paid
675000
Acceptance Date
2021-05-26
Acceptance Number
32021000589271
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
641870
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
491.82
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
364567865
Document Type
N
Exchange Rate
3721.57
Flag Code
169
Identification Formula
3.2021000589271E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-07
Invoice Number
4404
Legal Representative Document
900908875.000000
Legal Representative Name
Agencia de Aduanas ASL Nivel 2 S.A.S.
Municipality
111.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-05-25
Payment Form
8
Payment Value
675000
Preprinted Number
32021000589271
Subheadings
1
Tariff Base
1830343
Tariff Percentage
15.0
Tariff Subtotal
275000
Tariff Total
275000
User Type
23
Value Added Tax Base
2105343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
400000
Value Added Tax Total
400000
Verification Number
6