Bill of Lading Number
575013047579
Shipment Date
2023-01-21
Filing Date
2023-01-21
Consignee
Goodyear De Colombia S.A.
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A.
CL 10 D 15 39 ARROYOHONDO YUMBO
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Alpha Technologies Services Llc
Shipper (Original Format)
ALPHA TECHNOLOGIES SERVICES LLC.
6279 HUDSON CROSSING PARKWAY SUITE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
4170286494
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
9024900000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
292.0
Net Weight (kg)
200.49
Value of Goods, CIF (USD)
$146,191
Value of Goods, FOB (USD)
$145,457
Freight Cost
730.1
Freight Value
734.1
Insurance Cost
4.0
Total Tax Paid
130328000
Acceptance Date
2023-01-21
Acceptance Number
32023000091639
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
52712
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
146191.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
76
Document Identifier
405213810
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000091639
Import Type
1
Incomex Office
99
Invoice Date
2022-12-13
Invoice Number
164825
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-29
Payment Form
3
Payment Value
130328000
Preprinted Number
32023000091639
Subheadings
1
Tariff Base
685934630
User Type
23
Value Added Tax Base
685934630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
130328000
Value Added Tax Total
130328000
Verification Number
7
United States
中文