Bill of Lading Number
575015895471
Shipment Date
2025-08-21
Filing Date
2025-08-21
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
Hannay Reels
Shipper (Original Format)
HANNAY REELS
PO BOX 159 NEW YORK 12193-0159
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
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
906-13295586
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
8479900000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.45
Net Weight (kg)
5.81
Value of Goods, CIF (USD)
$592
Value of Goods, FOB (USD)
$584
Freight Cost
7.54
Freight Value
8.01
Insurance Cost
0.47
Total Tax Paid
456000
Acceptance Date
2025-08-21
Acceptance Number
32025001524155
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
630618
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
592.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
459569162
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001524155
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
625710
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-08-06
Payment Form
8
Payment Value
456000
Preprinted Number
32025001524155
Subheadings
10
Tariff Base
2398109
User Type
23
Value Added Tax Base
2398109
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
6