Bill of Lading Number
575015310836
Shipment Date
2025-03-03
Filing Date
2025-03-03
Consignee
Logistica Express F.A S.A.S.
Consignee (Original Format)
LOGISTICA EXPRESS F.A S.A.S.
AV CL 44 SUR 25 A 64 P 2
NIT ID (Original Format)
901886256
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Honest Trading Distribution Inc.
Shipper (Original Format)
HONEST TRADING DISTRIBUTION
3100 NW 72 AV SUITE 132
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 1
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
906-1324-7695
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXX X XXX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
2336.0
Item Quantity Unit
U
Gross Weight (kg)
1168.0
Net Weight (kg)
1051.2
Value of Goods, CIF (USD)
$361,905
Value of Goods, FOB (USD)
$359,192
Freight Cost
916.65
Freight Value
2712.61
Insurance Cost
1795.96
Acceptance Date
2025-03-03
Acceptance Number
32025000587283
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
169743
Customs Code
C137
Customs Declaration
3
Customs Value
361904.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451642915
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000587283
Import Type
1
Incomex Office
99
Invoice Date
2025-02-28
Invoice Number
1298
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-02-28
Payment Form
1
Preprinted Number
32025000587283
Subheadings
2
Tariff Base
1491086803
User Type
23
Value Added Tax Base
1491086803
Verification Number
1