Bill of Lading Number
575015677387
Shipment Date
2025-06-11
Filing Date
2025-06-11
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
Celerak
Shipper (Original Format)
CELERAK
500 NE 2ND STREET SUITE 402, DANIA,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
China
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
HAWB00120576
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025804100
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXX XXXXX XX XXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.01
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$548
Value of Goods, FOB (USD)
$505
Freight Cost
42.42
Freight Value
42.5
Insurance Cost
0.08
Total Tax Paid
426000
Acceptance Date
2025-06-11
Acceptance Number
32025001129091
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
523663
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
547.55
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
456528127
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001129091
Import Type
1
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
3835
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-10
Payment Form
1
Payment Value
426000
Preprinted Number
32025001129091
Subheadings
2
Tariff Base
2243674
User Type
23
Value Added Tax Base
2243674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
426000
Value Added Tax Total
426000
Verification Number
1