Bill of Lading Number
575015310771
Shipment Date
2025-03-03
Filing Date
2025-03-03
Consignee
Alc Logistica S.A.S.
Consignee (Original Format)
ALC LOGISTICA S.A.S.
CR 38 9 45 OF 712 CC BAHIA
NIT ID (Original Format)
900925859
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Pacifico Express
Shipper (Original Format)
PACIFIC EXPRESS
955 E 12 TH ST LA CALIFORNIA
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
045-11452383
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXXXX X XXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXX X XXXXXXX XXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
350.0
Net Weight (kg)
315.0
Value of Goods, CIF (USD)
$1,383
Value of Goods, FOB (USD)
$200
Freight Cost
1182.38
Freight Value
1183.38
Insurance Cost
1.0
Total Tax Paid
2100000
Acceptance Date
2025-03-03
Acceptance Number
882025000060981
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
52998
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
1383.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
11
Document Identifier
451653130
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
88202500006098
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
PE2702-25-01
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-02-28
Payment Form
5
Payment Value
2100000
Preprinted Number
882025000060981
Subheadings
4
Tariff Base
5699678
Tariff Paid
855000
Tariff Percentage
15.0
Tariff Subtotal
855000
Tariff Total
855000
Total Paid
2100000
User Type
23
Value Added Tax Base
6554678
Value Added Tax Paid
1245000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1245000
Value Added Tax Total
1245000
Verification Number
9
United States
中文