Bill of Lading Number
575014045231
Shipment Date
2024-01-13
Filing Date
2024-01-13
Consignee
Grupo Alpha Colombia Sas
Consignee (Original Format)
GRUPO ALPHA COLOMBIA SAS
CL 46 A 82 54 BG 2 COMPLEJO LOG
NIT ID (Original Format)
901103391
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Captiveaire System
Shipper (Original Format)
CAPTIVE-AIRE SYSTEMS
P.O BOX 60270 CHARLOTTE, NC 28260
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SDB75S009314
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414600000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1791.0
Net Weight (kg)
1611.9
Value of Goods, CIF (USD)
$35,871
Value of Goods, FOB (USD)
$30,947
Freight Cost
4860.0
Freight Value
4924.45
Insurance Cost
64.45
Total Tax Paid
26769000
Acceptance Date
2024-01-12
Acceptance Number
482024000020044
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
76272
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
35871.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
430758482
Document Type
N
Exchange Rate
3927.64
Flag Code
43
Identification Formula
48202400002004
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
2237823
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2023-12-30
Payment Form
5
Payment Value
26769000
Preprinted Number
482024000020044
Subheadings
1
Tariff Base
140890103
User Type
23
Value Added Tax Base
140890103
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26769000
Value Added Tax Total
26769000
Verification Number
5
United States
中文