Bill of Lading Number
575014164916
Shipment Date
2024-02-20
Filing Date
2024-02-20
Consignee
Star Logistics S A S
Consignee (Original Format)
STAR LOGISTICS S A S
CL 64 B 71 A 36
NIT ID (Original Format)
900468141
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Tlc Aerospace Services Corp
Shipper (Original Format)
TLC AEROSPACE SERVICES CORP
222 WEST LAS COLINAS BLVD., 1650E,I
Shipper Global HQ
Tlc Aerospace Services Corp
Shipper Domestic HQ
Tlc Aerospace Services Corp
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Transport Document
72942935454
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXX XXXX XX XX XXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
49.99
Item Quantity Unit
KG
Gross Weight (kg)
55.54
Net Weight (kg)
49.99
Value of Goods, CIF (USD)
$1,452
Value of Goods, FOB (USD)
$1,402
Freight Cost
48.84
Freight Value
50.24
Insurance Cost
1.4
Total Tax Paid
1754000
Acceptance Date
2024-02-20
Acceptance Number
32024000243636
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
863259
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1451.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
433419992
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000243636.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-31
Invoice Number
INV-1509C017
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2024-02-16
Payment Form
1
Payment Value
1754000
Preprinted Number
32024000243636
Subheadings
5
Tariff Base
5676535
Tariff Percentage
10.0
Tariff Subtotal
568000
Tariff Total
568000
User Type
23
Value Added Tax Base
6244535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1186000
Value Added Tax Total
1186000
Verification Number
1