Bill of Lading Number
575010054113
Shipment Date
2019-06-20
Filing Date
2019-06-20
Consignee
Empaques Industriales De Colombia S.A.S.
Consignee (Original Format)
EMPAQUES INDUSTRIALES DE COLOMBIA S.A.S.
CL 22 D 120 19
NIT ID (Original Format)
900406158
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Alpine Corrugated Machinery Inc.
Shipper (Original Format)
ALPINE CORRUGATED MACHINERY, INC.
100 CHALLENGER RD SUITE 304 NJ
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
6978985731
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
68.04
Net Weight (kg)
61.24
Value of Goods, CIF (USD)
$4,223
Value of Goods, FOB (USD)
$3,873
Freight Cost
346.6
Freight Value
350.47
Insurance Cost
3.87
Total Tax Paid
2621000
Acceptance Date
2019-06-20
Acceptance Number
32019001042633
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
52137
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4223.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
324196151
Document Type
N
Exchange Rate
3266.72
Flag Code
249
Identification Formula
32019001042633
Import Type
1
Incomex Office
99
Invoice Date
2019-06-10
Invoice Number
9877
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-06-18
Payment Form
8
Payment Value
2621000
Preprinted Number
32019001042633
Subheadings
1
Tariff Base
13796143
User Type
23
Value Added Tax Base
13796143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2621000
Value Added Tax Total
2621000
Verification Number
8