Bill of Lading Number
575016073710
Filing Date
2025-10-14
Shipment Date
2025-10-14
Consignee
Alpla Colombia Ltda
Consignee (Original Format)
ALPLA COLOMBIA S.A.S
CL 80 AUT MEDELLIN KM 2 4 VIA SIBERIA
NIT ID (Original Format)
830007240
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Ateliers Francois Maxico S.A. De C
Shipper (Original Format)
ATELIERS FRANCOIS MEXICO S.A DE C.V
PENSADOR MEXICANO 203 - BARRIO LA C
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
303-82550014
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501530000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1255.0
Net Weight (kg)
1129.5
Value of Goods, CIF (USD)
$22,870
Value of Goods, FOB (USD)
$14,081
Freight Cost
8785.0
Freight Value
8788.11
Insurance Cost
3.11
Total Tax Paid
16925000
Acceptance Date
2025-10-14
Acceptance Number
32025001814994
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
717556
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
22869.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
25
Document Identifier
463086491
Document Type
R
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001814994
Import Type
1
Incomex Office
3
Invoice Date
2025-09-30
Invoice Number
547
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50187410.000000
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-19
Payment Form
1
Payment Value
16925000
Preprinted Number
32025001814994
Subheadings
1
Tariff Base
89076630
User Type
23
Value Added Tax Base
89076630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16925000
Value Added Tax Total
16925000
Verification Number
3
Colombia
中文