Bill of Lading Number
575012932998
Shipment Date
2022-12-02
Filing Date
2022-12-02
Consignee
Ingenio Risaralda S.A
Consignee (Original Format)
INGENIO RISARALDA S.A
CR 7 19 48 P 8 ED BANCO POPULAR BRR
NIT ID (Original Format)
891401705
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Alegro Industries Inc.
Shipper (Original Format)
Alegro Industries, Inc.
7880 North University Drive Suite 1
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML 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
7277303165
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
8532220000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
28.99
Net Weight (kg)
14.52
Value of Goods, CIF (USD)
$4,503
Value of Goods, FOB (USD)
$4,288
Freight Cost
211.54
Freight Value
214.69
Insurance Cost
3.15
Total Tax Paid
4172000
Acceptance Date
2022-12-02
Acceptance Number
32022001723131
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
930397
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
4502.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
66
Document Identifier
402514411
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001723131E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
A7190
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
6675.0
Number Packages
2
Packaging Code
CS
Payment Date
2022-11-22
Payment Form
1
Payment Value
4172000
Preprinted Number
32022001723131
Subheadings
1
Tariff Base
21955394
User Type
23
Value Added Tax Base
21955394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4172000
Value Added Tax Total
4172000