Bill of Lading Number
575015611112
Shipment Date
2025-06-04
Filing Date
2025-06-04
Consignee
Distribuidora Quinto Elemento S.A.S.
Consignee (Original Format)
DISTRIBUIDORA QUINTO ELEMENTO S.A.S.
CR 48 61 SUR 115 BG 122
NIT ID (Original Format)
901206192
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Lightfire
Shipper (Original Format)
LIGHTFIRE GROUP
10601 STATE STREET SUITE 5 TAMARAC,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
369-93855193
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXX X XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
53.29
Net Weight (kg)
47.96
Value of Goods, CIF (USD)
$809
Value of Goods, FOB (USD)
$741
Freight Cost
64.34
Freight Value
68.05
Insurance Cost
3.71
Total Tax Paid
631000
Acceptance Date
2025-06-03
Acceptance Number
32025001064851
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
511507
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
809.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
456246168
Document Type
N
Exchange Rate
4106.79
Flag Code
840
Identification Formula
32025001064851
Import Type
1
Incomex Office
99
Invoice Date
2025-05-05
Invoice Number
704242
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
1
Payment Value
631000
Preprinted Number
32025001064851
Subheadings
4
Tariff Base
3322598
User Type
23
Value Added Tax Base
3322598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
631000
Value Added Tax Total
631000
Verification Number
7