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: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542320000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.18
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$566
Value of Goods, FOB (USD)
$565
Freight Cost
1.36
Freight Value
1.39
Insurance Cost
0.03
Total Tax Paid
425000
Acceptance Date
2020-05-21
Acceptance Number
32020000627289
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
303577
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
566.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
344403329
Document Type
N
Exchange Rate
3947.79
Flag Code
249
Identification Formula
32020000627289
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
425000
Preprinted Number
32020000627289
Subheadings
5
Tariff Base
2235357
User Type
23
Value Added Tax Base
2235357
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
425000
Value Added Tax Total
425000
Verification Number
3