Bill of Lading Number
575013240520
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Alpecorp Colombia Sas
Consignee (Original Format)
ALPECORP COLOMBIA SAS
CR 68 K 39 D 10 SUR
NIT ID (Original Format)
900233393
Consignee Verification Number (Original Format)
4
Consignee Class
03
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)
AEROLINEA DEL CARIBE 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
345 2627-1206
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
8425499000
Goods Shipped
XXX X XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
39.0
Net Weight (kg)
35.1
Value of Goods, CIF (USD)
$1,511
Value of Goods, FOB (USD)
$1,445
Freight Cost
64.45
Freight Value
65.46
Insurance Cost
1.01
Total Tax Paid
1397000
Acceptance Date
2023-03-23
Acceptance Number
32023000394115
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
419684
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1510.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
408581644
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000394115.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
1010848
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-03-14
Payment Form
8
Payment Value
1397000
Preprinted Number
32023000394115
Subheadings
6
Tariff Base
7352260
User Type
23
Value Added Tax Base
7352260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1397000
Value Added Tax Total
1397000
Verification Number
6
United States
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