Bill of Lading Number
3274220
Shipment Date
2022-01-27
Filing Date
2022-01-27
Consignee
Inversiones Mundo Paralelo S.A.S.
Consignee (Original Format)
INVERSIONES MUNDO PARALELO S.A.S.
CR 13 38 47 OF 1001
NIT ID (Original Format)
900374640
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Almo Corporation
Shipper (Original Format)
ALMO CORPORATION
BOX 536251 PITTSBURGH, PA 15253-590
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
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
Truck
Transport Document
045-43679694
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
109.37
Net Weight (kg)
98.43
Value of Goods, CIF (USD)
$15,779
Value of Goods, FOB (USD)
$15,350
Freight Cost
324.72
Freight Value
429.0
Insurance Cost
104.28
Total Tax Paid
11934000
Acceptance Date
2022-01-26
Acceptance Number
32022000111149
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
911339
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
15779.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
960
Destination Providence
11
Document Identifier
381498825
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.2022000111149E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-07
Invoice Number
IOP9530
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-01-18
Payment Form
1
Payment Value
11934000
Preprinted Number
32022000111149
Subheadings
2
Tariff Base
62813043
User Type
23
Value Added Tax Base
62813043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11934000
Value Added Tax Total
11934000
Verification Number
5