Bill of Lading Number
4517725
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Corpolat Colombia S.A.S
Consignee (Original Format)
CORPOLAT COLOMBIA S.A.S
CR 80 8 11 TORRES DE SANTA BARBA
NIT ID (Original Format)
901608748
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Corpolat Inc.
Shipper (Original Format)
CORPOLAT
1845 NW 112 AVE SUITE 205 MIAMI
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
Truck
Transport Document
WCE250156
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
146.8
Net Weight (kg)
132.12
Value of Goods, CIF (USD)
$26,155
Value of Goods, FOB (USD)
$25,811
Freight Cost
265.44
Freight Value
343.67
Insurance Cost
78.23
Total Tax Paid
21517000
Acceptance Date
2025-04-24
Acceptance Number
32025000854348
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
454652
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
26154.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453543239
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000854348
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
INV/2025/058
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-16
Payment Form
1
Payment Value
21517000
Preprinted Number
32025000854348
Subheadings
3
Tariff Base
113247539
User Type
23
Value Added Tax Base
113247539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21517000
Value Added Tax Total
21517000
Verification Number
2
United States
中文