Bill of Lading Number
575013117578
Shipment Date
2023-02-02
Filing Date
2023-02-02
Consignee
Grupo Alianza Estrategica Gae Ltda
Consignee (Original Format)
GRUPO ALIANZA ESTRATEGICA GAE LTDA
CL 35 A SUR 26 B 67
NIT ID (Original Format)
900101118
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Sotax Corporation
Shipper (Original Format)
SOTAX CORPORATION
2400 COMPUTER DRIVE WESTBOROUGH MA0
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
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
00E421PGBBY
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9033000000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
9.13
Net Weight (kg)
8.2
Value of Goods, CIF (USD)
$7,444
Value of Goods, FOB (USD)
$7,172
Freight Cost
235.88
Freight Value
271.74
Insurance Cost
35.86
Total Tax Paid
8417000
Acceptance Date
2023-02-02
Acceptance Number
32023000149351
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
419350
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
7443.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
405744983
Document Type
N
Exchange Rate
4531.75
Flag Code
249
Identification Formula
32023000149351.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
US10.CEA230000
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2023-01-26
Payment Form
5
Payment Value
8417000
Preprinted Number
32023000149351
Subheadings
3
Tariff Base
33732081
Tariff Paid
1687000
Tariff Percentage
5.0
Tariff Subtotal
1687000
Tariff Total
1687000
Total Paid
8417000
User Type
23
Value Added Tax Base
35419081
Value Added Tax Paid
6730000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6730000
Value Added Tax Total
6730000
Verification Number
7