Bill of Lading Number
575015712840
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Cargo Way Logistics Colombia Sas
Consignee (Original Format)
CARGO WAY LOGISTICS COLOMBIA SAS
CL 26 96 J 66 OF 412
NIT ID (Original Format)
901479519
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Lockheed Martin Aeronautics
Shipper (Original Format)
LOCKHEED MARTIN AERONAUTICS COMPANY
1 LOCKHEED BLVD. FORTH WORTH, TX 76
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS CONLOGICAS NIVEL 2 SAS
Shipment Origin
Mexico
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
020-49716542
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.28
Net Weight (kg)
1.16
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$20
Freight Cost
30.2
Freight Value
31.01
Insurance Cost
0.81
Total Tax Paid
76000
Acceptance Date
2025-06-24
Acceptance Number
32025001192674
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
542578
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
51.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
457060939
Document Type
N
Exchange Rate
4076.32
Flag Code
276
Identification Formula
32025001192674
Import Type
99
Incomex Office
99
Invoice Date
2025-06-15
Invoice Number
CW 35/25
Legal Representative Document
901787762.000000
Legal Representative Name
AGENCIA DE ADUANAS CONLOGICAS NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-06-11
Payment Form
99
Payment Value
76000
Preprinted Number
32025001192674
Subheadings
6
Tariff Base
207933
Tariff Percentage
15.0
Tariff Subtotal
31000
Tariff Total
31000
User Type
23
Value Added Tax Base
238933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
2
Colombia
中文