Bill of Lading Number
575014441222
Shipment Date
2024-06-05
Filing Date
2024-06-05
Consignee
Alpecorp Colombia Ltda
Consignee (Original Format)
ALPECORP COLOMBIA SAS
CRA 70B # 22-43 SUR
NIT ID (Original Format)
900233393
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Speedtech Lights Inc.
Shipper (Original Format)
SPEEDTECH LIGHTS. INC
2809 BUSINESS PARK DR TX 78610
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512909000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.46
Net Weight (kg)
2.21
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$105
Freight Cost
3.29
Freight Value
3.37
Insurance Cost
0.08
Total Tax Paid
105000
Acceptance Date
2024-06-05
Acceptance Number
32024000752009
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
3745
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
108.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
438794372
Document Type
N
Exchange Rate
3874.32
Flag Code
169
Identification Formula
32024000752009.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-08
Invoice Number
383955
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2024-05-24
Payment Form
8
Payment Value
105000
Preprinted Number
32024000752009
Subheadings
7
Tariff Base
419783
Tariff Percentage
5.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
440783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
4