Bill of Lading Number
575016109276
Filing Date
2025-10-07
Shipment Date
2025-10-07
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
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
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
5410813067
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 XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
6.5
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$241
Value of Goods, FOB (USD)
$230
Freight Cost
3.87
Freight Value
11.98
Insurance Cost
1.15
Total Tax Paid
179000
Acceptance Date
2025-10-07
Acceptance Number
32025001780232
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
524760
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
241.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
462728772
Document Type
N
Exchange Rate
3897.64
Flag Code
840
Identification Formula
32025001780232
Import Type
1
Incomex Office
99
Invoice Date
2025-09-23
Invoice Number
2000536250
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
6.96
Packaging Code
BX
Payment Date
2025-09-25
Payment Form
5
Payment Value
179000
Preprinted Number
32025001780232
Subheadings
3
Tariff Base
941202
Total Paid
179000
User Type
23
Value Added Tax Base
941202
Value Added Tax Paid
179000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
179000
Value Added Tax Total
179000
Verification Number
2
United States
中文