Bill of Lading Number
575013498943
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Empresa Aerea De Servicios Y Facilitacion Logistica Integral
Consignee (Original Format)
EMPRESA AEREA DE SERVICIOS Y FACILITACION LOGISTICA INTEGRAL
AV EL DORADO 103 08 EN PUERTA UNO H
NIT ID (Original Format)
900088915
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Thalassa Air Corp
Shipper (Original Format)
THALASSA AIR CORP.
2257 N.W. 158 LANE 33028
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
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
7616100000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
2.32
Item Quantity Unit
KG
Gross Weight (kg)
2.58
Net Weight (kg)
2.32
Value of Goods, CIF (USD)
$3,554
Value of Goods, FOB (USD)
$3,381
Freight Cost
172.0
Freight Value
172.51
Insurance Cost
0.51
Total Tax Paid
3692000
Acceptance Date
2023-06-20
Acceptance Number
32023000822352
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
527795
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3553.53
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
413203886
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000822352.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-13
Invoice Number
3085
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-06-16
Payment Form
1
Payment Value
3692000
Preprinted Number
32023000822352
Subheadings
2
Tariff Base
14799244
Tariff Percentage
5.0
Tariff Subtotal
740000
Tariff Total
740000
User Type
23
Value Added Tax Base
15539244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2952000
Value Added Tax Total
2952000
Verification Number
8