Bill of Lading Number
575015310836
Shipment Date
2025-03-12
Filing Date
2025-03-12
Consignee
Servicioaereoaterritoriosnacionaless.A.
Consignee (Original Format)
SERVICIOAEREOATERRITORIOSNACIONALESS.A.
AV EL DORADO 103 08
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
11
Shipper
Celerak
Shipper (Original Format)
CELERAK
500 NE 2ND STREET SUIT 402 DANIAFL,
Carrier (Original Format)
ATLASAIRINCSUCURSALCOLOMBIA
Declarer
SERVICIOAEREOATERRITORIOSNACIONALESS.A.
Shipment Origin
France
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
MIA2172371
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208100000
Goods Shipped
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX X XXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXX XX XXXX X XX
Item Quantity
2.45
Item Quantity Unit
KG
Gross Weight (kg)
2.72
Net Weight (kg)
2.45
Value of Goods, CIF (USD)
$6,559
Value of Goods, FOB (USD)
$6,426
Freight Cost
125.0
Freight Value
132.84
Insurance Cost
7.84
Total Tax Paid
2692000
Acceptance Date
2025-03-12
Acceptance Number
32025000640546
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
197949
Customs Code
C101
Customs Declaration
3
Customs Value
6558.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
451962707
Document Type
A
Exchange Rate
4104.56
Flag Code
840
Identification Formula
32025000640546
Import Type
99
Incomex Office
3
Invoice Date
2024-11-12
Invoice Number
3572
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIOAEREOATERRITORIOSNACIONALESS.A.
License Number
7.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-02-28
Payment Form
99
Payment Value
2692000
Preprinted Number
32025000640546
Subheadings
1
Tariff Base
26920537
Tariff Percentage
10.0
Tariff Subtotal
2692000
Tariff Total
2692000
User Type
23
Value Added Tax Base
29612537