Bill of Lading Number
575015080704
Shipment Date
2024-12-16
Filing Date
2024-12-16
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 ADUANA NEW COMEX ADVANCE NIVEL 2 SAS
Shipment Origin
United States
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
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9607190000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXXXX X XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX X XXXXXXXXX XXXXXX XXXXXX XXXX
Item Quantity
75000.0
Item Quantity Unit
U
Gross Weight (kg)
1712.0
Net Weight (kg)
1540.8
Value of Goods, CIF (USD)
$798
Value of Goods, FOB (USD)
$260
Freight Cost
536.67
Freight Value
537.98
Insurance Cost
1.31
Total Tax Paid
1069000
Acceptance Date
2024-12-16
Acceptance Number
882024000112473
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
50429
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
797.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
448413642
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
88202400011247.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-07
Invoice Number
PE0712-24-13
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANA NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-12-13
Payment Form
5
Payment Value
1069000
Preprinted Number
882024000112473
Subheadings
4
Tariff Base
3459403
Tariff Paid
346000
Tariff Percentage
10.0
Tariff Subtotal
346000
Tariff Total
346000
Total Paid
1069000
User Type
23
Value Added Tax Base
3805403
Value Added Tax Paid
723000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
723000
Value Added Tax Total
723000
United States
中文