Bill of Lading Number
575014803214
Shipment Date
2024-10-01
Filing Date
2024-10-01
Consignee
Papelas Y Cartoes SA Papelsa
Consignee (Original Format)
PAPELES Y CARTONES S. A. PAPELSA
TRONCAL DEL NORDESTE 999 18 ZONA UR
NIT ID (Original Format)
890925108
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Alliance Machine Systems International LLC
Shipper (Original Format)
ALLIANCE MACHINE SYSTEMS INTERNATIONAL, LLC
5303 E. DESMET AVE. SPOKANE, WA 99
Shipper Global HQ
Barry Wehmiller
Shipper Domestic HQ
Barry Wehmiller
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.5
Net Weight (kg)
14.85
Value of Goods, CIF (USD)
$4,447
Value of Goods, FOB (USD)
$4,254
Freight Cost
191.7
Freight Value
193.14
Insurance Cost
1.44
Total Tax Paid
5754000
Acceptance Date
2024-10-01
Acceptance Number
32024001363428
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
169911
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4446.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
5
Document Identifier
445253493
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001363428.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-04
Invoice Number
SP173332
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
57009.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-16
Payment Form
1
Payment Value
5754000
Preprinted Number
32024001363428
Subheadings
1
Tariff Base
18624064
Tariff Percentage
10.0
Tariff Subtotal
1862000
Tariff Total
1862000
User Type
23
Value Added Tax Base
20486064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3892000
Value Added Tax Total
3892000
Verification Number
3