Bill of Lading Number
575015104781
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Cneog Colombia Sucursal Colombia
Consignee (Original Format)
CNEOG COLOMBIA SUCURSAL COLOMBIA
CL 113 7 45 TO B OF 1501
NIT ID (Original Format)
900276770
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ficoteq Llc
Shipper (Original Format)
FICOTEQ LLC.
16310 TOMBALL PARKWAY, SUITE 20
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
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
9032899000
Goods Shipped
XXXXXXXXXXXXXX XXX XXX XXXXXX XX XXX XXXXXXXXX XXX XXXXXXXXX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$6,186
Value of Goods, FOB (USD)
$5,851
Freight Cost
330.0
Freight Value
335.0
Insurance Cost
5.0
Total Tax Paid
6782000
Acceptance Date
2024-12-27
Acceptance Number
32024001818438
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
297784
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6185.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
448786079
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001818438.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
F2024-28-CI-00
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-12-18
Payment Form
1
Payment Value
6782000
Preprinted Number
32024001818438
Subheadings
1
Tariff Base
27182312
Tariff Percentage
5.0
Tariff Subtotal
1359000
Tariff Total
1359000
User Type
23
Value Added Tax Base
28541312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5423000
Value Added Tax Total
5423000
Verification Number
2