Bill of Lading Number
575014025114
Shipment Date
2024-01-19
Filing Date
2024-01-19
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
906-13071284
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032891100
Goods Shipped
XXX X XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.53
Net Weight (kg)
18.48
Value of Goods, CIF (USD)
$2,067
Value of Goods, FOB (USD)
$2,025
Freight Cost
40.41
Freight Value
41.87
Insurance Cost
1.46
Total Tax Paid
2496000
Acceptance Date
2024-01-18
Acceptance Number
32024000080553
Bank Branch ID
468
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
765
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2066.57
Declaration Type
4
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
431565260
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000080553
Import Type
1
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
1873
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
2023-12-21
Payment Form
5
Payment Value
2496000
Preprinted Number
32024000080553
Subheadings
4
Tariff Base
8116743
Tariff Paid
406000
Tariff Percentage
5.0
Tariff Subtotal
406000
Tariff Total
406000
Total Paid
954000
User Type
23
Value Added Tax Base
8522743
Value Added Tax Paid
77000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1619000
Value Added Tax Total
1619000
Verification Number
3
United States
中文