Bill of Lading Number
575015288902
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Dormy America Latina Sas
Consignee (Original Format)
DORMY AMERICA LATINA SAS
CR 71 B 51 73
NIT ID (Original Format)
900485271
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Reimex International Llc
Shipper (Original Format)
REIMEX INTERNATIONAL L.L.C.
10680 NW 123 ST ROAD, SUITE 105 MED
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Shipment Origin
Belgium
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
729-4028-5770
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9612100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXX XXXX X
Item Quantity
2632.0
Item Quantity Unit
U
Gross Weight (kg)
383.19
Net Weight (kg)
344.88
Value of Goods, CIF (USD)
$10,822
Value of Goods, FOB (USD)
$10,203
Freight Cost
532.97
Freight Value
618.86
Insurance Cost
85.89
Total Tax Paid
8384000
Acceptance Date
2025-02-24
Acceptance Number
32025000401969
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
373520
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10822.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451484318
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000401969.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
3280/25
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-02-21
Payment Form
5
Payment Value
8384000
Preprinted Number
32025000401969
Subheadings
4
Tariff Base
44128088
User Type
23
Value Added Tax Base
44128088
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8384000
Value Added Tax Total
8384000