Bill of Lading Number
575013175887
Shipment Date
2023-02-23
Filing Date
2023-02-23
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
North Texas Fire And Safety
Shipper (Original Format)
NORTH TEXAS FIRE AND SAFETY
1704 FAIRHAVEN PO BOX 2007 TEXAS 76
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
976-30353735
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
4009220000
Goods Shipped
XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
Item Quantity
149.4
Item Quantity Unit
KG
Gross Weight (kg)
166.0
Net Weight (kg)
149.4
Value of Goods, CIF (USD)
$3,615
Value of Goods, FOB (USD)
$3,538
Freight Cost
74.62
Freight Value
77.1
Insurance Cost
2.48
Total Tax Paid
3411000
Acceptance Date
2023-02-23
Acceptance Number
32023000255162
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
387174
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3615.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
406734381
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000255162.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
1780
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
2023-02-17
Payment Form
5
Payment Value
3411000
Preprinted Number
32023000255162
Subheadings
6
Tariff Base
17953879
User Type
23
Value Added Tax Base
17953879
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3411000
Value Added Tax Total
3411000
Verification Number
2