Bill of Lading Number
575014083036
Shipment Date
2024-01-26
Filing Date
2024-01-26
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
03
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
906-13088725
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7609000000
Goods Shipped
XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
Item Quantity
38.82
Item Quantity Unit
KG
Gross Weight (kg)
43.13
Net Weight (kg)
38.82
Value of Goods, CIF (USD)
$2,062
Value of Goods, FOB (USD)
$2,010
Freight Cost
50.57
Freight Value
52.02
Insurance Cost
1.45
Total Tax Paid
2027000
Acceptance Date
2024-01-26
Acceptance Number
32024000120128
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
828009
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2062.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
431971074
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000120128
Import Type
1
Incomex Office
99
Invoice Date
2024-01-08
Invoice Number
1402483
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
2024-01-17
Payment Form
5
Payment Value
2027000
Preprinted Number
32024000120128
Subheadings
8
Tariff Base
8124250
Tariff Percentage
5.0
Tariff Subtotal
406000
Tariff Total
406000
User Type
23
Value Added Tax Base
8530250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1621000
Value Added Tax Total
1621000
Verification Number
9
United States
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