Bill of Lading Number
789442
Shipment Date
2023-08-03
Filing Date
2023-08-03
Consignee
Iluminaciones Tecnicas SA
Consignee (Original Format)
ILUMINACIONES TECNICAS S.A.
CL 16 12 29
NIT ID (Original Format)
890302906
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Alp Lighting Components Inc.
Shipper (Original Format)
ALP LIGHTING COMPONENTS, INC.
6333 Gross Point Road, Niles, IL 60
Shipper Global HQ
Alp Lighting Components Niles Il.
Shipper Domestic HQ
Alp Lighting Components Niles Il.
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
AMIACLO230726-1
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920590000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXX XXXXX X XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
104.4
Item Quantity Unit
KG
Gross Weight (kg)
116.0
Net Weight (kg)
104.4
Value of Goods, CIF (USD)
$1,744
Value of Goods, FOB (USD)
$1,318
Freight Cost
425.06
Freight Value
425.95
Insurance Cost
0.89
Total Tax Paid
1303000
Acceptance Date
2023-08-02
Acceptance Number
882023000063892
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
197690
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1743.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
415411608
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
88202300006389.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-21
Invoice Number
001091482
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-07-26
Payment Form
5
Payment Value
1303000
Preprinted Number
882023000063892
Subheadings
1
Tariff Base
6856298
User Type
23
Value Added Tax Base
6856298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1303000
Value Added Tax Total
1303000
Verification Number
1