Bill of Lading Number
575012806890
Shipment Date
2022-10-18
Filing Date
2022-10-18
Consignee
Expeditors De Colombia Limitada
Consignee (Original Format)
EXPEDITORS DE COLOMBIA LIMITADA
CR 11 84 A 09 OF 401 EN NORTE
NIT ID (Original Format)
830050256
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Expeditors International Of Washington Inc.
Shipper (Original Format)
EXPEDITORS INTERNATIONAL OF WASHINGTON, INC
1015 THIRD AVENUE SEATTLE, WA 98104
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
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
4150373105
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXX X
Item Quantity
118.35
Item Quantity Unit
KG
Gross Weight (kg)
131.5
Net Weight (kg)
118.35
Value of Goods, CIF (USD)
$1,898
Value of Goods, FOB (USD)
$1,678
Freight Cost
211.84
Freight Value
220.23
Insurance Cost
8.39
Total Tax Paid
3231000
Acceptance Date
2022-10-18
Acceptance Number
32022001473779
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
228406
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1897.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
106924937
Document Type
N
Exchange Rate
4619.78
Flag Code
249
Identification Formula
3.2022001473779E13
Import Type
99
Incomex Office
99
Invoice Date
2022-10-03
Invoice Number
PO# 6125
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
CT
Payment Date
2022-10-11
Payment Form
99
Payment Value
3231000
Preprinted Number
32022001473779
Subheadings
1
Tariff Base
8767095
Tariff Percentage
15.0
Tariff Subtotal
1315000
Tariff Total
1315000
Value Added Tax Base
10082095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1916000
Value Added Tax Total
1916000
Verification Number
5