Bill of Lading Number
575015055353
Shipment Date
2024-12-09
Filing Date
2024-12-09
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.
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
40643652066
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 XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
56.27
Net Weight (kg)
50.64
Value of Goods, CIF (USD)
$10,260
Value of Goods, FOB (USD)
$10,140
Freight Cost
84.4
Freight Value
119.89
Insurance Cost
35.49
Total Tax Paid
8591000
Acceptance Date
2024-12-09
Acceptance Number
32024001724588
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
271396
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10259.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448085791
Document Type
N
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001724588.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-01
Invoice Number
30788
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
25214.0
Number Packages
3
Packaging Code
BT
Payment Date
2024-12-04
Payment Form
8
Payment Value
8591000
Preprinted Number
32024001724588
Subheadings
1
Tariff Base
45216669
User Type
23
Value Added Tax Base
45216669
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8591000
Value Added Tax Total
8591000
Verification Number
5
United States
中文