Bill of Lading Number
4511854
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Almapal Colombia
Consignee (Original Format)
ALMAPAL COLOMBIA
CL 86 A 22 40 BRR POLO CLUB
NIT ID (Original Format)
830046982
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ind.Com.Eletro Eletronica Gehaka Ltda
Shipper (Original Format)
Ind. Com. Electro Electronica Gehaka Ltda
AV. DUQUESA DE GOIAS, 235
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
2362045477
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
33.79
Net Weight (kg)
32.1
Value of Goods, CIF (USD)
$2,402
Value of Goods, FOB (USD)
$2,242
Freight Cost
154.27
Freight Value
159.88
Insurance Cost
5.61
Total Tax Paid
2475000
Acceptance Date
2025-04-13
Acceptance Number
32025000809280
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
442932
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2401.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453217918
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000809280
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
506187
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2025-03-31
Payment Form
1
Payment Value
2475000
Preprinted Number
32025000809280
Subheadings
7
Tariff Base
9919334
Tariff Percentage
5.0
Tariff Subtotal
496000
Tariff Total
496000
User Type
23
Value Added Tax Base
10415334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1979000
Value Added Tax Total
1979000
Verification Number
8