Bill of Lading Number
575015266462
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Ticline S.A.S
Consignee (Original Format)
TICLINE S.A.S
CL 29 41 105 ED SOHO P 11 OF 1101
NIT ID (Original Format)
900379268
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Corpolat Inc.
Shipper (Original Format)
CORPOLAT INC
1845 NW 112 AVE SUITE 205
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
KGL 759531-1
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXX
Item Quantity
871.0
Item Quantity Unit
U
Gross Weight (kg)
489.0
Net Weight (kg)
440.1
Value of Goods, CIF (USD)
$260,430
Value of Goods, FOB (USD)
$258,853
Freight Cost
925.73
Freight Value
1576.9
Insurance Cost
651.17
Total Tax Paid
205916000
Acceptance Date
2025-02-19
Acceptance Number
902025000028212
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
15651
Customs Code
C100
Customs Declaration
90
Customs Value
260429.9
Declaration Type
4
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
451325757
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
90202500002821.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
INV/2025/018
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
3
Packaging Code
PC
Payment Date
2025-02-11
Payment Form
1
Payment Value
205916000
Preprinted Number
902025000028212
Subheadings
2
Tariff Base
1083768612
User Type
23
Value Added Tax Base
1083768612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
205916000
Value Added Tax Total
205916000
Verification Number
4