Bill of Lading Number
575009373640
Shipment Date
2018-10-08
Filing Date
2018-10-08
Consignee
Goodyear De Colombia S.A. Deposito
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A.
CL 10 D 15 39 CORR ARROYOHONDO - YUM
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Alpha Technologies Services Llc
Shipper (Original Format)
ALPHA TECHNOLOGIES SERVICES LLC.
2689 WINGATE AVENUE AKRON OHIO 443
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
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
Transport Document
6053854818
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
8477800000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXX X XX X XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
68.05
Net Weight (kg)
39.0
Value of Goods, CIF (USD)
$11,929
Value of Goods, FOB (USD)
$11,840
Freight Cost
21.48
Freight Value
89.04
Insurance Cost
11.84
Total Tax Paid
6863000
Acceptance Date
2018-10-08
Acceptance Number
32018002182472
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
292541
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
11929.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
313552306
Document Type
N
Exchange Rate
3028.16
Flag Code
573
Identification Formula
32018002182472
Import Type
1
Incomex Office
99
Invoice Date
2018-09-26
Invoice Number
142888
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
2
Other Costs
55.72
Packaging Code
YY
Payment Date
2018-10-01
Payment Form
3
Payment Value
6863000
Preprinted Number
32018002182472
Subheadings
2
Tariff Base
36123042
User Type
23
Value Added Tax Base
36123042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6863000
Value Added Tax Total
6863000
Verification Number
6