Bill of Lading Number
575015067963
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Ismocol S.A.
Consignee (Original Format)
ISMOCOL S.A.
CL 100 13 76 P 7 TO MANSAROVAR
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Alpac International
Shipper (Original Format)
ALPAC INTERNATIONAL
12326 PINEROCK LANE HOUSTON, TX 770
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Mexico
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
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX XXXX XX XXXX X XX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.89
Net Weight (kg)
0.84
Value of Goods, CIF (USD)
$1,961
Value of Goods, FOB (USD)
$1,927
Freight Cost
30.1
Freight Value
33.57
Insurance Cost
3.47
Total Tax Paid
2121000
Acceptance Date
2024-12-20
Acceptance Number
32024001797148
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
296094
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1960.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
448768025
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001797148.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
213073
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2024-12-09
Payment Form
1
Payment Value
2121000
Preprinted Number
32024001797148
Subheadings
15
Tariff Base
8499420
Tariff Percentage
5.0
Tariff Subtotal
425000
Tariff Total
425000
User Type
23
Value Added Tax Base
8924420
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1696000
Value Added Tax Total
1696000
Verification Number
4