Bill of Lading Number
575015598819
Filing Date
2025-05-28
Shipment Date
2025-05-28
Consignee
Alpecorp Colombia Ltda
Consignee (Original Format)
ALPECORP COLOMBIA SAS
CRA 70B # 22-43 SUR
NIT ID (Original Format)
900233393
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Allied Wire & Cable Inc.
Shipper (Original Format)
ALLIED WIRE & CABLE
101 KESTREL DRIVE PA 19426 USA
Shipper Global HQ
Eis Intermediate Holdings Llc.
Shipper Domestic HQ
Eis Intermediate Holdings Llc.
Carrier (Original Format)
AVIOR AIRLINES COLOMBIA CA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
976 3049-2593
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
8544422000
Goods Shipped
XXX X XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
261.0
Item Quantity Unit
KG
Gross Weight (kg)
290.0
Net Weight (kg)
261.0
Value of Goods, CIF (USD)
$5,199
Value of Goods, FOB (USD)
$5,101
Freight Cost
94.57
Freight Value
98.65
Insurance Cost
4.08
Total Tax Paid
4126000
Acceptance Date
2025-05-28
Acceptance Number
32025001036728
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
503925
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5199.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
456074055
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001036728
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
4790258
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
8001.0
Number Packages
7
Packaging Code
BT
Payment Date
2025-05-18
Payment Form
8
Payment Value
4126000
Preprinted Number
32025001036728
Subheadings
12
Tariff Base
21715001
User Type
23
Value Added Tax Base
21715001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4126000
Value Added Tax Total
4126000
Verification Number
9
United States
中文