Bill of Lading Number
575015052461
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Intl Logistic Service S.A.S
Consignee (Original Format)
INTERNATIONAL LOGISTIC SERVICE S.A.S
TV 85 G 24 F 28
NIT ID (Original Format)
900127155
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Boeing Distribution Inc.
Shipper (Original Format)
BOEING DISTRIBUTION INC
2750 REGENT BLVD 75261
Shipper Global HQ
The Boeing Co.
Shipper Domestic HQ
The Boeing Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
Switzerland
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
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
3403990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXX XXX XX XX
Item Quantity
18.09
Item Quantity Unit
KG
Gross Weight (kg)
19.53
Net Weight (kg)
18.09
Value of Goods, CIF (USD)
$757
Value of Goods, FOB (USD)
$728
Freight Cost
20.51
Freight Value
29.43
Insurance Cost
1.02
Acceptance Date
2024-12-11
Acceptance Number
32024001741682
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
926239
Customs Code
C137
Customs Declaration
3
Customs Value
756.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
25
Document Identifier
448224845
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001741682.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
9317406414
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
7.9
Packaging Code
PK
Payment Date
2024-11-29
Payment Form
8
Preprinted Number
32024001741682
Subheadings
8
Tariff Base
3335977
User Type
23
Value Added Tax Base
3335977
Verification Number
2