Bill of Lading Number
575015598819
Filing Date
2025-05-28
Shipment Date
2025-05-28
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
8
Shipper
Ziamatic Corp.
Shipper (Original Format)
ZIAMATIC CORP.
10 WEST COLLEGE PA 19067 US
Shipper Global HQ
Ziamatic Corp.
Shipper Domestic HQ
Ziamatic Corp.
Carrier (Original Format)
AVIOR AIRLINES COLOMBIA CA
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
976 3049-2593
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
8302300000
Goods Shipped
XXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
99.3
Net Weight (kg)
89.37
Value of Goods, CIF (USD)
$6,909
Value of Goods, FOB (USD)
$6,778
Freight Cost
125.66
Freight Value
131.08
Insurance Cost
5.42
Total Tax Paid
7200000
Acceptance Date
2025-05-28
Acceptance Number
32025001036814
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
503906
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6908.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
456074046
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001036814
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
613015
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
8001.0
Number Packages
7
Packaging Code
BT
Payment Date
2025-05-18
Payment Form
8
Payment Value
7200000
Preprinted Number
32025001036814
Subheadings
12
Tariff Base
28854462
Tariff Percentage
5.0
Tariff Subtotal
1443000
Tariff Total
1443000
User Type
23
Value Added Tax Base
30297462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5757000
Value Added Tax Total
5757000
Verification Number
9