Bill of Lading Number
4111734
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Productive Business Solutions (Colombia) S.A.S
Consignee (Original Format)
PRODUCTIVE BUSINESS SOLUTIONS (COLOMBIA) S.A.S
AC 26 85 D 55 LC LE 11
NIT ID (Original Format)
901076792
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Global Products Alliance Inc.
Shipper (Original Format)
GLOBAL PRODUCTS ALLIANCE, INC.
11411 NW 107TH ST SUITE 24, MIAMI,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
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
Truck
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
8443310000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX X XXX XXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX X XXXXXX XX XXXXXXXXXXXX XX XXXXXXX XXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.67
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$251
Value of Goods, FOB (USD)
$239
Freight Cost
10.78
Freight Value
12.25
Insurance Cost
0.16
Total Tax Paid
196000
Acceptance Date
2023-06-27
Acceptance Number
32023000867113
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
540748
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
251.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
413490810
Document Type
N
Exchange Rate
4114.39
Flag Code
249
Identification Formula
32023000867113.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-30
Invoice Number
530202301
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
565
Other Costs
1.31
Packaging Code
PK
Payment Date
2023-06-20
Payment Form
99
Payment Value
196000
Preprinted Number
32023000867113
Subheadings
5
Tariff Base
1033535
User Type
23
Value Added Tax Base
1033535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000
Verification Number
5