Bill of Lading Number
4136805
Shipment Date
2023-08-09
Filing Date
2023-08-09
Consignee
Altamira Water Ltda
Consignee (Original Format)
ALTAMIRA WATER LTDA
AUT MEDELLIN KILOMETRO 2 4 CLIC 80 B
NIT ID (Original Format)
900321578
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Altum Inc.
Shipper (Original Format)
ALTUM, INC.
817 CHICAGO AVENUE
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
292998948E
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
9032100000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXX XX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
9.83
Net Weight (kg)
8.91
Value of Goods, CIF (USD)
$69
Value of Goods, FOB (USD)
$68
Freight Cost
0.56
Freight Value
0.61
Insurance Cost
0.05
Total Tax Paid
54000
Acceptance Date
2023-08-09
Acceptance Number
32023001073392
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
594827
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
68.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
416103685
Document Type
N
Exchange Rate
4144.79
Flag Code
472
Identification Formula
32023001073392.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-21
Invoice Number
470000604
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA
Municipality
25214.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-06-21
Payment Form
1
Payment Value
54000
Preprinted Number
32023001073392
Subheadings
3
Tariff Base
285037
User Type
23
Value Added Tax Base
285037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000