Bill of Lading Number
575014965955
Shipment Date
2024-11-13
Filing Date
2024-11-13
Consignee
Fmc Technologies Inc.
Consignee (Original Format)
FMC TECHNOLOGIES INC
CR 7 114 33 OF 703 ED SCOTIABANK P
NIT ID (Original Format)
830002560
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Packard International
Shipper (Original Format)
PACKARD INTERNATIONAL
22397 WHITE OAK DRIVE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
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
US103601299
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.25
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$20
Freight Cost
0.68
Freight Value
0.69
Insurance Cost
0.01
Total Tax Paid
23000
Acceptance Date
2024-11-13
Acceptance Number
32024001579407
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
229969
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
21.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
446998720
Document Type
A
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001579407.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-10-07
Invoice Number
83833
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
License Number
18.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-10-29
Payment Form
9
Payment Value
23000
Preprinted Number
32024001579407
Subheadings
9
Tariff Base
91931
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
96931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
8
United States
中文