Bill of Lading Number
4434614
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Grupo Alpha Colombia Sas
Consignee (Original Format)
GRUPO ALPHA COLOMBIA SAS
CL 46 A 82 54 BG 2 COMPLEJO LOG
NIT ID (Original Format)
901103391
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Infrico Sl
Shipper (Original Format)
INFRICO SL
CARRETERA A-3132 DE AGUILAR A LA 4-
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
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
8418699900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
140.0
Net Weight (kg)
126.0
Value of Goods, CIF (USD)
$1,587
Value of Goods, FOB (USD)
$1,386
Freight Cost
197.85
Freight Value
200.35
Insurance Cost
2.5
Total Tax Paid
1322000
Acceptance Date
2024-12-04
Acceptance Number
32024001700646
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
905854
Customs Code
C200
Customs Declaration
3
Customs Value
1586.54
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
447956979
Document Type
R
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001700646.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-06
Invoice Number
900149931
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
License Number
50065059.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-17
Payment Form
1
Payment Value
1322000
Preprinted Number
32024001700646
Subheadings
1
Tariff Base
6960294
User Type
23
Value Added Tax Base
6960294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1322000
Value Added Tax Total
1322000
Verification Number
2