Bill of Lading Number
575015780269
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Grupo Alianza Estrategica Gae Ltda
Consignee (Original Format)
GRUPO ALIANZA ESTRATEGICA GAE LTDA
CR 72 C 24 82
NIT ID (Original Format)
900101118
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ika Works Inc.
Shipper (Original Format)
IKA WORKS INC.
2635 NORTH CHASE PKWY
Shipper Domestic HQ
Ika Works Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
Germany
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
445303009641
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
9027909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1.64
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$119
Value of Goods, FOB (USD)
$70
Freight Cost
34.8
Freight Value
49.22
Insurance Cost
0.35
Total Tax Paid
91000
Acceptance Date
2025-07-22
Acceptance Number
32025001334705
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
511997
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
119.22
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
458343981
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001334705
Import Type
99
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
2000304359
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
14.07
Packaging Code
BX
Payment Date
2025-07-07
Payment Form
99
Payment Value
91000
Preprinted Number
32025001334705
Subheadings
3
Tariff Base
478840
Total Paid
91000
User Type
23
Value Added Tax Base
478840
Value Added Tax Paid
91000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000
Verification Number
4
United States
中文