Bill of Lading Number
575015300089
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Alianza Cargo S.A.S. Al Cargo
Consignee (Original Format)
ALIANZA CARGO S.A.S. AL CARGO
CL 150 A 96 A 40 BL 1 102
NIT ID (Original Format)
830112419
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Equipnet Auctions
Shipper (Original Format)
EQUIPNET AUCTIONS INC.
5 DAN ROAD, CANTON, MA 02021 USA
Shipper Global HQ
Equipment Inc.
Shipper Domestic HQ
Equipment Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
DF-04569
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
8509409000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
90.0
Net Weight (kg)
85.0
Value of Goods, CIF (USD)
$361
Value of Goods, FOB (USD)
$156
Freight Cost
137.85
Freight Value
205.3
Insurance Cost
0.78
Total Tax Paid
546000
Acceptance Date
2025-03-17
Acceptance Number
32025000662628
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
210020
Customs Code
C100
Customs Declaration
3
Customs Value
361.3
Declaration Type
2
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
452202555
Document Type
L
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000662628
Import Type
1
Incomex Office
3
Invoice Date
2025-02-16
Invoice Number
118006
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
40005367.000000
Municipality
11001.0
Number Packages
2
Other Costs
66.67
Packaging Code
PK
Payment Date
2025-02-25
Payment Form
8
Payment Value
546000
Preprinted Number
32025000662628
Subheadings
5
Tariff Base
1482978
Tariff Percentage
15.0
Tariff Subtotal
222000
Tariff Total
222000
User Type
23
Value Added Tax Base
1704978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000
Verification Number
1