Bill of Lading Number
575015655872
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Alpina Productos Alimenticios S.A.
Consignee (Original Format)
ALPINA PRODUCTOS ALIMENTICIOS S.A.S. - BIC
CR 4 BIS 9 24
NIT ID (Original Format)
860025900
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Heat And Control Inc.
Shipper (Original Format)
Heat and Control, Inc
21121 Cabot Blvd. Hayward, CA 94545
Shipper Global HQ
Heat And Control Inc.
Shipper Domestic HQ
Heat And Control Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
UCI-50009371
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
8423899000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
664.0
Net Weight (kg)
538.0
Value of Goods, CIF (USD)
$130,942
Value of Goods, FOB (USD)
$120,180
Freight Cost
9157.85
Freight Value
10761.93
Insurance Cost
22.83
Total Tax Paid
102173000
Acceptance Date
2025-06-06
Acceptance Number
32025001093651
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
437836
Customs Code
C100
Customs Declaration
3
Customs Value
130941.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
456308674
Document Type
N
Exchange Rate
4106.79
Flag Code
840
Identification Formula
32025001093651
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
85130785
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25758.0
Number Packages
2
Other Costs
1581.25
Packaging Code
YY
Payment Date
2025-05-30
Payment Form
10
Payment Value
102173000
Preprinted Number
32025001093651
Subheadings
1
Tariff Base
537751009
User Type
23
Value Added Tax Base
537751009
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
102173000
Value Added Tax Total
102173000
Verification Number
8