Bill of Lading Number
6213
Shipment Date
2024-10-29
Filing Date
2024-10-29
Consignee
Crown Colombiana Int Sas
Consignee (Original Format)
CROWN COLOMBIANA INT SAS
CL 26 NORTE 5 A N 50 OF 108
NIT ID (Original Format)
901605292
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Trans Envios Cargo Express Inc.
Shipper (Original Format)
TRANS ENVIOS CARGO EXPRESS SAS
10411 NW 28TH ST STE C 102-C #103 F
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
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
Truck
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXX XX XXXXXXX XXX XX XXXXXXXXX XXX XXXXXXXX XXX XXX XXXXXXXX XXX
Item Quantity
1447.0
Item Quantity Unit
U
Gross Weight (kg)
703.0
Net Weight (kg)
667.85
Value of Goods, CIF (USD)
$162,767
Value of Goods, FOB (USD)
$162,537
Freight Cost
200.0
Freight Value
230.0
Insurance Cost
30.0
Acceptance Date
2024-10-29
Acceptance Number
32024001507321
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
805645
Customs Code
C201
Customs Declaration
3
Customs Value
162767.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
446528626
Document Type
N
Exchange Rate
4311.83
Flag Code
249
Identification Formula
32024001507321.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
2304
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-10-17
Payment Form
5
Preprinted Number
32024001507321
Subheadings
1
Tariff Base
701823634
User Type
23
Value Added Tax Base
701823634