Bill of Lading Number
575014482386
Filing Date
2024-06-20
Shipment Date
2024-06-20
Consignee
Servicios Integrales Id System S.A.S.
Consignee (Original Format)
SERVICIOS INTEGRALES ID SYSTEM S.A.S.
CR 41 A 10 33
NIT ID (Original Format)
811015441
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Plasco Id
Shipper (Original Format)
PLASCO LLC DBA TRADE ID
5830 NW 163RD STREET MIAMI LAKES FL
Shipper Global HQ
Barcode Planet
Shipper Domestic HQ
Barcode Planet
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Japan
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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.2
Net Weight (kg)
1.98
Value of Goods, CIF (USD)
$1,502
Value of Goods, FOB (USD)
$1,295
Freight Cost
201.41
Freight Value
206.59
Insurance Cost
5.18
Total Tax Paid
1172000
Acceptance Date
2024-06-20
Acceptance Number
32024000826336
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
24413
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1501.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
5
Document Identifier
439621294
Document Type
N
Exchange Rate
4107.52
Flag Code
249
Identification Formula
32024000826336.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-29
Invoice Number
INV7320070
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
5001.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-06-12
Payment Form
1
Payment Value
1172000
Preprinted Number
32024000826336
Subheadings
2
Tariff Base
6167647
User Type
23
Value Added Tax Base
6167647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1172000
Value Added Tax Total
1172000
Verification Number
4