Bill of Lading Number
575015054251
Shipment Date
2025-01-13
Filing Date
2025-01-13
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
Switzerland
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: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
35.88
Net Weight (kg)
29.05
Value of Goods, CIF (USD)
$3,500
Value of Goods, FOB (USD)
$3,300
Freight Cost
198.85
Freight Value
199.68
Insurance Cost
0.83
Total Tax Paid
5574000
Acceptance Date
2025-01-13
Acceptance Number
32025000048002
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
28254
Customs Code
C100
Customs Declaration
3
Customs Value
3500.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
25
Document Identifier
449376502
Document Type
N
Exchange Rate
4321.19
Flag Code
250
Identification Formula
32025000048002.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
25088015
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
25214.0
Number Packages
14
Packaging Code
PK
Payment Date
2024-11-27
Payment Form
1
Payment Value
5574000
Preprinted Number
32025000048002
Subheadings
48
Tariff Base
15124208
Tariff Percentage
15.0
Tariff Subtotal
2269000
Tariff Total
2269000
User Type
23
Value Added Tax Base
17393208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3305000
Value Added Tax Total
3305000
Verification Number
7