Bill of Lading Number
575013242620
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Alstom Signaling Inc. Sucursal Colombiana
Consignee (Original Format)
ALSTOM SIGNALING INC. SUCURSAL COLOMBIANA
CL 100 8 A 55 OF 705 Y 706 ED WOR
NIT ID (Original Format)
900887787
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Alstom Signaling Operation Llc
Shipper (Original Format)
ALSTOM SIGNALING OPERATION, LLC
2712 S. DILINGHAM RD
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
US101389532
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
8538900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXX XX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
87.38
Net Weight (kg)
72.57
Value of Goods, CIF (USD)
$7,409
Value of Goods, FOB (USD)
$7,116
Freight Cost
268.52
Freight Value
293.43
Insurance Cost
24.91
Total Tax Paid
8996000
Acceptance Date
2023-03-21
Acceptance Number
32023000384299
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
417576
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7409.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
408525497
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000384299.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
500032727
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-13
Payment Form
1
Payment Value
8996000
Preprinted Number
32023000384299
Subheadings
3
Tariff Base
36056969
Tariff Percentage
5.0
Tariff Subtotal
1803000
Tariff Total
1803000
User Type
23
Value Added Tax Base
37859969
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7193000
Value Added Tax Total
7193000
Verification Number
1