Bill of Lading Number
3983662
Shipment Date
2022-11-21
Filing Date
2022-11-21
Consignee
Rst Inversiones S.A.S
Consignee (Original Format)
RST INVERSIONES S.A.S
CR 7 56 33 OF 103
NIT ID (Original Format)
901038979
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Alpha Industries Inc.
Shipper (Original Format)
ALPHA INDUSTRIES
12005 SUNRISE VALLEY DRIVE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
EAMIA22114220-3
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
6202400000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXX XX XXXXX XXXXXX XXXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
22.66
Net Weight (kg)
20.39
Value of Goods, CIF (USD)
$1,868
Value of Goods, FOB (USD)
$1,774
Freight Cost
47.6
Freight Value
94.5
Insurance Cost
11.43
Total Tax Paid
3660000
Acceptance Date
2022-11-21
Acceptance Number
32022001655110
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
273554
Customs Agent
3
Customs Code
C20Y
Customs Declaration
3
Customs Value
1868.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
401906789
Document Type
N
Exchange Rate
5022.03
Flag Code
169
Identification Formula
3.202200165511E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-07
Invoice Number
405699
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
12
Other Costs
35.47
Packaging Code
CT
Payment Date
2022-11-11
Payment Form
1
Payment Value
3660000
Preprinted Number
32022001655110
Subheadings
5
Tariff Base
9382408
Tariff Percentage
16.82
Tariff Subtotal
1578000
Tariff Total
1578000
User Type
23
Value Added Tax Base
10960408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2082000
Value Added Tax Total
2082000
Verification Number
8