Bill of Lading Number
575014723844
Shipment Date
2024-09-05
Filing Date
2024-09-05
Consignee
Inversiones Michael Comunicaciones Sas
Consignee (Original Format)
INVERSIONES MICHAEL COMUNICACIONES SAS
CL 13 15 23 LC B 06 B 07
NIT ID (Original Format)
901071048
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hua Xing
Shipper (Original Format)
HUA XING
3750 NW 114TH AVE UNIT 5 DORAL FL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Air
Transport Document
906-1315-0583
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 XX XXXX XX XXX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
330.0
Item Quantity Unit
U
Gross Weight (kg)
156.99
Net Weight (kg)
141.28
Value of Goods, CIF (USD)
$41,093
Value of Goods, FOB (USD)
$40,810
Freight Cost
78.48
Freight Value
282.53
Insurance Cost
204.05
Acceptance Date
2024-09-05
Acceptance Number
32024001228572
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
52507
Customs Agent
6
Customs Code
C137
Customs Declaration
3
Customs Value
41092.53
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2
Destination Providence
11
Document Identifier
443209506
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001228572.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-30
Invoice Number
HX13459
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-30
Payment Form
1
Preprinted Number
32024001228572
Subheadings
4
Tariff Base
169798854
User Type
23
Value Added Tax Base
169798854
Verification Number
8