Bill of Lading Number
575015244403
Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Importadora De Suministros Industriales Sas
Consignee (Original Format)
IMPORTADORA DE SUMINISTROS INDUSTRIALES SAS
CL 41 SUR 99 A 16
NIT ID (Original Format)
901708908
Consignee Class
02
Consignee Province
11
Shipper
Gpt
Shipper (Original Format)
GPT INDUSTRIES, LLC.
4990 IRIS ST WHEAT RIDGE CO 80033
Shipper Global HQ
Pikotek An En Pro Industries Co.
Shipper Domestic HQ
Pikotek An En Pro Industries Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
MIA-00053602
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
8479900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXX XXXXXX XXXXXXXXX XXX X XXXXXXXX XXXXX XXX XXXXXX XXXXXXXXX XXX X
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
17.1
Net Weight (kg)
15.65
Value of Goods, CIF (USD)
$4,199
Value of Goods, FOB (USD)
$3,874
Freight Cost
265.0
Freight Value
325.0
Insurance Cost
60.0
Total Tax Paid
3311000
Acceptance Date
2025-02-10
Acceptance Number
32025000195502
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
352599
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4198.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
450858880
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000195502.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
707046
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-02-06
Payment Form
8
Payment Value
3311000
Preprinted Number
32025000195502
Subheadings
1
Tariff Base
17428222
User Type
23
Value Added Tax Base
17428222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3311000
Value Added Tax Total
3311000
Verification Number
1
United States
中文