Bill of Lading Number
575014001667
Shipment Date
2023-12-20
Filing Date
2023-12-20
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
906-13071332
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
8481909000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.09
Net Weight (kg)
6.38
Value of Goods, CIF (USD)
$514
Value of Goods, FOB (USD)
$503
Freight Cost
10.64
Freight Value
11.0
Insurance Cost
0.36
Total Tax Paid
508000
Acceptance Date
2023-12-20
Acceptance Number
32023001893068
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
783490
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
514.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
114010844
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001893068
Import Type
1
Incomex Office
99
Invoice Date
2023-12-06
Invoice Number
1401173
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2023-12-12
Payment Form
5
Payment Value
508000
Preprinted Number
32023001893068
Subheadings
8
Tariff Base
2034786
Tariff Percentage
5.0
Tariff Subtotal
102000
Tariff Total
102000
User Type
23
Value Added Tax Base
2136786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
406000
Value Added Tax Total
406000
Verification Number
3
United States
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