Bill of Lading Number
575014032447
Shipment Date
2024-01-03
Filing Date
2024-01-03
Consignee
Polux Suministros S A S En Reorganizacion
Consignee (Original Format)
POLUX SUMINISTROS S A S EN REORGANIZACION
AUT MEDELLIN KM 1 5 VIA COTA
NIT ID (Original Format)
830031687
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Logitech Inc.
Shipper (Original Format)
LOGITECH INC.
7600 GATEWAY BLVD, CALIFORNIA 94560
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
POLUX SUMINISTROS S.A.S EN REORGANIZACION
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
114711
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
4.36
Net Weight (kg)
3.92
Value of Goods, CIF (USD)
$303
Value of Goods, FOB (USD)
$296
Freight Cost
3.41
Freight Value
6.52
Insurance Cost
0.99
Total Tax Paid
220000
Acceptance Date
2024-01-03
Acceptance Number
32024000002347
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
1356
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
302.52
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22550
Destination Providence
25
Document Identifier
430077440
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000002347
Import Type
1
Incomex Office
99
Invoice Date
2023-12-08
Invoice Number
11225331950
Legal Representative Document
830031687.000000
Legal Representative Name
POLUX SUMINISTROS S.A.S EN REORGANIZACION
Municipality
25214.0
Number Packages
6
Other Costs
2.12
Packaging Code
CS
Payment Date
2023-12-27
Payment Form
1
Payment Value
220000
Preprinted Number
32024000002347
Subheadings
6
Tariff Base
1156247
User Type
23
Value Added Tax Base
1156247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
220000
Value Added Tax Total
220000
Verification Number
6