Bill of Lading Number
575012784225
Shipment Date
2022-10-11
Filing Date
2022-10-11
Consignee
Alpecorp Colombia Sas
Consignee (Original Format)
ALPECORP COLOMBIA SAS
CR 68 K 39 D 10 SUR
NIT ID (Original Format)
900233393
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Key Fire Hose Corp.
Shipper (Original Format)
KEY FIRE HOSE CORP.
2926 COLUMBIA HWY AL 36303 USA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
976-30335911
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5909000000
Goods Shipped
XXX X XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
Item Quantity
430.2
Item Quantity Unit
KG
Gross Weight (kg)
478.0
Net Weight (kg)
430.2
Value of Goods, CIF (USD)
$7,277
Value of Goods, FOB (USD)
$6,894
Freight Cost
379.04
Freight Value
383.87
Insurance Cost
4.83
Total Tax Paid
6266000
Acceptance Date
2022-10-03
Acceptance Number
32022001402469
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
220259
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7277.37
Declaration Type
3
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
400217692
Document Type
N
Exchange Rate
4532.07
Flag Code
169
Identification Formula
3.2022001402469E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-23
Invoice Number
61622
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-09-30
Payment Form
1
Payment Value
6266000
Preprinted Number
32022001402469
Subheadings
6
Tariff Base
32981550
User Type
23
Value Added Tax Base
32981550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6266000
Value Added Tax Total
6266000
Verification Number
2