Bill of Lading Number
575014220101
Shipment Date
2024-03-13
Filing Date
2024-03-13
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
Task Force Tips
Shipper (Original Format)
TASK FORCE TIPS
3701 INNOVATION WAY IN USA 46383-93
Shipper Global HQ
Task Force Tips Inc.
Shipper Domestic HQ
Task Force Tips Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
Transport Document
906-13107640
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
8424300000
Goods Shipped
XXX X XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$2,015
Value of Goods, FOB (USD)
$1,999
Freight Cost
15.0
Freight Value
16.44
Insurance Cost
1.44
Total Tax Paid
1501000
Acceptance Date
2024-03-13
Acceptance Number
32024000355082
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
895881
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2014.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
433989596
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000355082.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-28
Invoice Number
1405686
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
2024-03-07
Payment Form
5
Payment Value
1501000
Preprinted Number
32024000355082
Subheadings
5
Tariff Base
7900235
User Type
23
Value Added Tax Base
7900235
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1501000
Value Added Tax Total
1501000