Bill of Lading Number
575013930715
Shipment Date
2023-11-23
Filing Date
2023-11-23
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)
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 6605
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
X XXX XXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
3.21
Item Quantity Unit
KG
Gross Weight (kg)
3.57
Net Weight (kg)
3.21
Value of Goods, CIF (USD)
$335
Value of Goods, FOB (USD)
$328
Freight Cost
7.17
Freight Value
7.5
Insurance Cost
0.33
Total Tax Paid
423000
Acceptance Date
2023-11-23
Acceptance Number
32023001742313
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
738655
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
335.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
428463320
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001742313
Import Type
1
Incomex Office
99
Invoice Date
2023-11-13
Invoice Number
INV-1232C017
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2023-11-20
Payment Form
1
Payment Value
423000
Preprinted Number
32023001742313
Subheadings
15
Tariff Base
1367410
Tariff Percentage
10.0
Tariff Subtotal
137000
Tariff Total
137000
User Type
23
Value Added Tax Base
1504410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
286000
Value Added Tax Total
286000
United States
中文