Bill of Lading Number
4210628
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Productive Business Solutions (Colombia) S.A.S
Consignee (Original Format)
PRODUCTIVE BUSINESS SOLUTIONS (COLOMBIA) S.A.S
AC 26 85 D 55 MD 7
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
Brazil
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
Transport Document
369-88033960
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXX X XXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX X
Item Quantity
2.74
Item Quantity Unit
KG
Gross Weight (kg)
3.04
Net Weight (kg)
2.74
Value of Goods, CIF (USD)
$148
Value of Goods, FOB (USD)
$143
Freight Cost
3.67
Freight Value
4.22
Insurance Cost
0.1
Total Tax Paid
115000
Acceptance Date
2023-11-29
Acceptance Number
32023001771505
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
748277
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
147.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
428666601
Document Type
N
Exchange Rate
4092.33
Flag Code
249
Identification Formula
32023001771505
Import Type
1
Incomex Office
99
Invoice Date
2023-09-29
Invoice Number
OE80648
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
609
Other Costs
0.45
Packaging Code
PK
Payment Date
2023-11-17
Payment Form
1
Payment Value
115000
Preprinted Number
32023001771505
Subheadings
7
Tariff Base
604110
User Type
23
Value Added Tax Base
604110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
115000
Value Added Tax Total
115000
Verification Number
2