Bill of Lading Number
575010852774
Shipment Date
2020-05-22
Filing Date
2020-05-22
Consignee
Logicalis Colombia S A S
Consignee (Original Format)
LOGICALIS COLOMBIA S A S
CL 113 7 80 OF 601 TO AR
NIT ID (Original Format)
900365105
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Logicalis Colombia S A S
Shipper
Freight Logistics Inc.
Shipper (Original Format)
FREIGHT LOGISTICS, LLC
3505 NW 107TH AVE. SUITE C DORAL FL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
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
Air
Transport Document
H EXP-AIR16015
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536700000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
256.0
Item Quantity Unit
U
Gross Weight (kg)
8.24
Net Weight (kg)
6.55
Value of Goods, CIF (USD)
$22,180
Value of Goods, FOB (USD)
$22,115
Freight Cost
63.55
Freight Value
64.91
Insurance Cost
1.36
Total Tax Paid
16637000
Acceptance Date
2020-05-21
Acceptance Number
32020000627287
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
303472
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
22180.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
344403217
Document Type
N
Exchange Rate
3947.79
Flag Code
249
Identification Formula
32020000627287
Import Type
1
Incomex Office
99
Invoice Date
2020-05-18
Invoice Number
COL13_20
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2020-05-15
Payment Form
1
Payment Value
16637000
Preprinted Number
32020000627287
Subheadings
5
Tariff Base
87562416
User Type
23
Value Added Tax Base
87562416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16637000
Value Added Tax Total
16637000
Verification Number
9