Bill of Lading Number
575015108129
Shipment Date
2024-12-24
Filing Date
2024-12-24
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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
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 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXXXX XXXXXX XXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
10.92
Value of Goods, CIF (USD)
$4,476
Value of Goods, FOB (USD)
$4,375
Freight Cost
90.0
Freight Value
100.94
Insurance Cost
10.94
Total Tax Paid
3738000
Acceptance Date
2024-12-24
Acceptance Number
32024001810093
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
294869
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4476.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
448738800
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001810093.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
506712
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2024-12-19
Payment Form
8
Payment Value
3738000
Preprinted Number
32024001810093
Subheadings
1
Tariff Base
19671276
User Type
23
Value Added Tax Base
19671276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3738000
Value Added Tax Total
3738000
Verification Number
6
United States
中文