Bill of Lading Number
575015836426
Shipment Date
2025-08-08
Filing Date
2025-08-08
Consignee
Starlink Colombia Sas
Consignee (Original Format)
STARLINK COLOMBIA SAS
CR 7 75 66 OF 501
NIT ID (Original Format)
901396881
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Space Exploration Technologies Corp.
Shipper (Original Format)
SPACE EXPLORATION TECHNOLOGIES CORP (SPACEX)
1 ROCKET ROAD HAWTHORNE CA 90250 UN
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
65T0073579
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXXX X
Item Quantity
2880.0
Item Quantity Unit
U
Gross Weight (kg)
4176.0
Net Weight (kg)
3758.4
Value of Goods, CIF (USD)
$116,640
Value of Goods, FOB (USD)
$113,831
Freight Cost
2354.25
Freight Value
2808.57
Insurance Cost
454.32
Total Tax Paid
92784000
Acceptance Date
2025-08-06
Acceptance Number
482025000806345
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
347532
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
116640.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
458921390
Document Type
N
Exchange Rate
4186.71
Flag Code
591
Identification Formula
48202500080634
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
65T0073579
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-05-28
Payment Form
3
Payment Value
92784000
Preprinted Number
482025000806345
Subheadings
1
Tariff Base
488337854
User Type
23
Value Added Tax Base
488337854
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92784000
Value Added Tax Total
92784000
Verification Number
9