Bill of Lading Number
575015054251
Shipment Date
2025-01-30
Filing Date
2025-01-30
Consignee
Alpla Colombia Ltda
Consignee (Original Format)
ALPLA COLOMBIA S.A.S
CL 80 AUT MEDELLIN KM 2 4 VIA SIBERIA
NIT ID (Original Format)
830007240
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Soplar SA
Shipper (Original Format)
SOPLAR SA
TRANSPORTSTRASSE 1, CH 9450
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
ZRH00013868
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
8501511090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXX XXX XXXXXXXXXXXX XX XXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
18.4
Net Weight (kg)
15.2
Value of Goods, CIF (USD)
$2,264
Value of Goods, FOB (USD)
$2,161
Freight Cost
101.95
Freight Value
102.49
Insurance Cost
0.54
Total Tax Paid
1826000
Acceptance Date
2025-01-30
Acceptance Number
32025000144890
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
82930
Customs Code
C100
Customs Declaration
3
Customs Value
2263.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
25
Document Identifier
450579935
Document Type
R
Exchange Rate
4245.65
Flag Code
250
Identification Formula
32025000144890.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-17
Invoice Number
25088015
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50014386.000000
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-27
Payment Form
1
Payment Value
1826000
Preprinted Number
32025000144890
Subheadings
5
Tariff Base
9611048
User Type
23
Value Added Tax Base
9611048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1826000
Value Added Tax Total
1826000
Verification Number
7