Bill of Lading Number
575013500601
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Polux Suministros S A S En Reorganizacion
Consignee (Original Format)
POLUX SUMINISTROS S A S EN REORGANIZACION
AUT MEDELLIN KM 1 5 VIA COTA
NIT ID (Original Format)
830031687
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Vector Data Llc
Shipper (Original Format)
VECTOR DATA, LLC
11389 NW 87TH LN,DORAL, FLORIDA 331
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
POLUX SUMINISTROS S.A.S EN REORGANIZACION
Shipment Origin
Vietnam
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
109521
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
636.0
Item Quantity Unit
U
Gross Weight (kg)
1006.5
Net Weight (kg)
905.86
Value of Goods, CIF (USD)
$32,482
Value of Goods, FOB (USD)
$31,251
Freight Cost
876.1
Freight Value
1231.15
Insurance Cost
88.33
Total Tax Paid
25703000
Acceptance Date
2023-06-22
Acceptance Number
32023000836783
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
455642
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
32482.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22550
Destination Providence
25
Document Identifier
413296963
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000836783.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-08
Invoice Number
030623
Legal Representative Document
830031687.000000
Legal Representative Name
POLUX SUMINISTROS S.A.S EN REORGANIZACION
Municipality
25214.0
Number Packages
27
Other Costs
266.72
Packaging Code
CS
Payment Date
2023-06-16
Payment Form
1
Payment Value
25703000
Preprinted Number
32023000836783
Subheadings
9
Tariff Base
135276778
User Type
23
Value Added Tax Base
135276778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25703000
Value Added Tax Total
25703000
Verification Number
1