Bill of Lading Number
575015499283
Shipment Date
2025-04-25
Filing Date
2025-04-25
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
00120032
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467210000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.34
Net Weight (kg)
0.31
Value of Goods, CIF (USD)
$796
Value of Goods, FOB (USD)
$790
Freight Cost
5.95
Freight Value
6.07
Insurance Cost
0.12
Total Tax Paid
655000
Acceptance Date
2025-04-23
Acceptance Number
32025000846621
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457881
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
796.07
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
453564427
Document Type
N
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000846621
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
3740
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
2025-04-23
Payment Form
1
Payment Value
655000
Preprinted Number
32025000846621
Subheadings
4
Tariff Base
3446903
User Type
23
Value Added Tax Base
3446903
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
655000
Value Added Tax Total
655000
Verification Number
6