Bill of Lading Number
10370950
Shipment Date
2023-07-21
Filing Date
2023-07-21
Consignee
Aalpe Logistica Sas
Consignee (Original Format)
AALPE LOGISTICA SAS
KM 1 5 VIA BRICE?O ZIPAQUIRA ZF
NIT ID (Original Format)
900632593
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Ahlstrom Munskjo Filtration Llc
Shipper (Original Format)
AHLSTROM-MUNKSJO FILTRATION LCC.
215 NEBO ROAD MADISONVILLE KY 42431
Shipper Domestic HQ
Ahlstrom Munksjo USA Inc.
Carrier (Original Format)
SAC LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
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
Truck
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4805409000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
5229.0
Item Quantity Unit
KG
Gross Weight (kg)
5313.6
Net Weight (kg)
5229.0
Value of Goods, CIF (USD)
$19,766
Value of Goods, FOB (USD)
$18,266
Freight Cost
1267.0
Freight Value
1500.82
Insurance Cost
33.54
Total Tax Paid
15406000
Acceptance Date
2023-07-21
Acceptance Number
32023000981846
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
571622
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
19766.47
Declaration Type
2
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
414831032
Document Type
N
Exchange Rate
4102.13
Flag Code
169
Identification Formula
32023000981846.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
23UTN0876
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
25817.0
Number Packages
60
Other Costs
200.28
Packaging Code
RO
Payment Date
2023-05-10
Payment Form
1
Payment Value
15406000
Preprinted Number
32023000981846
Subheadings
1
Tariff Base
81084630
User Type
23
Value Added Tax Base
81084630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15406000
Value Added Tax Total
15406000
Verification Number
9
United States
中文