Bill of Lading Number
575012652791
Shipment Date
2022-08-26
Filing Date
2022-08-26
Consignee
Pctel Computo S.A.S.
Consignee (Original Format)
PCTEL COMPUTO S.A.S.
AUT MEDELLIN OF C 61 ET 1 TER TERRESTRE
NIT ID (Original Format)
830146580
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Alternative Solutions Enterprises Inc.
Shipper (Original Format)
ALTERNATIVE SOLUTIONS ENTERPRISES INC
6030 N.W 99TH AVE # 410
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
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
40646010473
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
8471300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
96.13
Net Weight (kg)
85.76
Value of Goods, CIF (USD)
$21,254
Value of Goods, FOB (USD)
$21,051
Freight Cost
98.05
Freight Value
203.31
Insurance Cost
105.26
Acceptance Date
2022-08-26
Acceptance Number
32022001192848
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
650279
Customs Agent
20
Customs Code
C101
Customs Declaration
3
Customs Value
21254.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
394083583
Document Type
N
Exchange Rate
4413.86
Flag Code
249
Identification Formula
3.2022001192848E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-20
Invoice Number
209559
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
25214.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-08-24
Payment Form
8
Preprinted Number
32022001192848
Subheadings
1
Tariff Base
93813549
User Type
23
Value Added Tax Base
93813549
Verification Number
8
United States
中文