Bill of Lading Number
575014391777
Filing Date
2024-05-16
Shipment Date
2024-05-16
Consignee
Alpecorp Colombia Ltda
Consignee (Original Format)
ALPECORP COLOMBIA SAS
CRA 70B # 22-43 SUR
NIT ID (Original Format)
900233393
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Florida Powertrain & Hydraulics Inc.
Shipper (Original Format)
FLORIDA POWERTRAIN & HIDRAULICS, INC.
PO BOX 6307 2265 W BEAVER ST. FL 32
Shipper Global HQ
Florida Powertrain & Hydraulics Inc.
Shipper Domestic HQ
Florida Powertrain & Hydraulics Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
906-13119643
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
8479899000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
123.12
Net Weight (kg)
110.8
Value of Goods, CIF (USD)
$5,090
Value of Goods, FOB (USD)
$4,964
Freight Cost
122.4
Freight Value
125.97
Insurance Cost
3.57
Total Tax Paid
4954000
Acceptance Date
2024-05-16
Acceptance Number
32024000657440
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
977434
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5090.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
437498744
Document Type
N
Exchange Rate
3900.38
Flag Code
169
Identification Formula
32024000657440.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-08
Invoice Number
1054111
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2024-05-07
Payment Form
8
Payment Value
4954000
Preprinted Number
32024000657440
Subheadings
6
Tariff Base
19853129
Tariff Percentage
5.0
Tariff Subtotal
993000
Tariff Total
993000
User Type
23
Value Added Tax Base
20846129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3961000
Value Added Tax Total
3961000
Verification Number
4
United States
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