Bill of Lading Number
959
Shipment Date
2020-03-05
Filing Date
2020-03-05
Consignee
Falcon Freight S.A. En Reorganizacion
Consignee (Original Format)
FALCON FREIGHT S.A. EN REORGANIZACION
MCP FUNZA VIA FUNZA - SIBERIA KM 1 PAR I
NIT ID (Original Format)
900134926
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Source Support Services Inc.
Shipper (Original Format)
SOURCE SUPPORT SERVICES INC.
1715 NW 84 AVE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United States
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
Truck
Transport Document
4090411565
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542320000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.98
Net Weight (kg)
2.68
Value of Goods, CIF (USD)
$739
Value of Goods, FOB (USD)
$504
Freight Cost
106.6
Freight Value
234.82
Insurance Cost
2.52
Total Tax Paid
492000
Acceptance Date
2020-03-05
Acceptance Number
32020000314083
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
254520
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
739.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
25
Document Identifier
339963583
Document Type
N
Exchange Rate
3507.11
Flag Code
249
Identification Formula
32020000314083
Import Type
99
Incomex Office
99
Invoice Date
2020-02-19
Invoice Number
73065
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
25286.0
Number Packages
1
Other Costs
125.7
Packaging Code
YY
Payment Date
2020-02-24
Payment Form
99
Payment Value
492000
Preprinted Number
32020000314083
Subheadings
2
Tariff Base
2591754
User Type
23
Value Added Tax Base
2591754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
492000
Value Added Tax Total
492000
Verification Number
3