Bill of Lading Number
575015123180
Shipment Date
2024-12-30
Filing Date
2024-12-30
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
United States
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
118822
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807200000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXX XX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
28.0
Net Weight (kg)
25.2
Value of Goods, CIF (USD)
$14,212
Value of Goods, FOB (USD)
$14,000
Freight Cost
210.0
Freight Value
212.1
Insurance Cost
2.1
Total Tax Paid
11816000
Acceptance Date
2024-12-30
Acceptance Number
32024001829238
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
300385
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14212.1
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
448866790
Document Type
L
Exchange Rate
4375.86
Flag Code
249
Identification Formula
32024001829238.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-16
Invoice Number
3448
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
40028155.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-26
Payment Form
1
Payment Value
11816000
Preprinted Number
32024001829238
Subheadings
1
Tariff Base
62190160
User Type
23
Value Added Tax Base
62190160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11816000
Value Added Tax Total
11816000
Verification Number
1