Bill of Lading Number
575013925474
Shipment Date
2023-11-23
Filing Date
2023-11-23
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
906-13061484
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
2.0
Item Quantity Unit
U
Gross Weight (kg)
28.0
Net Weight (kg)
25.8
Value of Goods, CIF (USD)
$2,990
Value of Goods, FOB (USD)
$2,871
Freight Cost
117.42
Freight Value
119.49
Insurance Cost
2.07
Total Tax Paid
3767000
Acceptance Date
2023-11-23
Acceptance Number
32023001742956
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
738843
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2990.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
428483853
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001742956
Import Type
1
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
1861
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2023-11-14
Payment Form
5
Payment Value
3767000
Preprinted Number
32023001742956
Subheadings
8
Tariff Base
12193544
Tariff Percentage
10.0
Tariff Subtotal
1219000
Tariff Total
1219000
User Type
23
Value Added Tax Base
13412544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2548000
Value Added Tax Total
2548000
Verification Number
9
United States
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