Bill of Lading Number
575013368021
Shipment Date
2023-05-09
Filing Date
2023-05-09
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
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
369-8320 4656
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805200000
Goods Shipped
X XXX XXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
5.67
Item Quantity Unit
KG
Gross Weight (kg)
6.3
Net Weight (kg)
5.67
Value of Goods, CIF (USD)
$279
Value of Goods, FOB (USD)
$271
Freight Cost
7.57
Freight Value
7.84
Insurance Cost
0.27
Total Tax Paid
245000
Acceptance Date
2023-05-09
Acceptance Number
32023000623940
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
476903
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
278.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
410671906
Document Type
N
Economic Activity
5119
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000623940.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-01
Invoice Number
INV-1160C017
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
BT
Payment Date
2023-05-04
Payment Form
1
Payment Value
245000
Preprinted Number
32023000623940
Subheadings
14
Tariff Base
1287933
User Type
23
Value Added Tax Base
1287933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
245000
Value Added Tax Total
245000
Verification Number
7