Bill of Lading Number
575013891607
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Alpecorp Colombia Ltda
Consignee (Original Format)
ALPECORP COLOMBIA SAS
CRA 70B # 22-43 SUR
NIT ID (Original Format)
900233393
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
North Texas Fire And Safety
Shipper (Original Format)
NORTH TEXAS FIRE AND SAFETY
PO BOX 2007 TEXAS 76063, 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
906-13061543
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9402909000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.64
Net Weight (kg)
5.98
Value of Goods, CIF (USD)
$404
Value of Goods, FOB (USD)
$398
Freight Cost
6.31
Freight Value
6.6
Insurance Cost
0.29
Total Tax Paid
509000
Acceptance Date
2023-11-21
Acceptance Number
32023001723073
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
733977
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
404.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
113451237
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001723073
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
1860
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2023-11-06
Payment Form
5
Payment Value
509000
Preprinted Number
32023001723073
Subheadings
10
Tariff Base
1647694
Tariff Percentage
10.0
Tariff Subtotal
165000
Tariff Total
165000
Value Added Tax Base
1812694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
344000
Value Added Tax Total
344000
Verification Number
4