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
Taiwan, 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: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
19.63
Net Weight (kg)
17.67
Value of Goods, CIF (USD)
$2,832
Value of Goods, FOB (USD)
$2,755
Freight Cost
58.28
Freight Value
77.0
Insurance Cost
18.72
Total Tax Paid
2142000
Acceptance Date
2022-01-26
Acceptance Number
32022000111150
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
911326
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2832.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
960
Destination Providence
11
Document Identifier
381498814
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.202200011115E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-10
Invoice Number
IPO5390
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
2142000
Preprinted Number
32022000111150
Subheadings
2
Tariff Base
11273626
User Type
23
Value Added Tax Base
11273626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2142000
Value Added Tax Total
2142000
Verification Number
1