Bill of Lading Number
575006499676
Shipment Date
2015-11-03
Filing Date
2015-11-03
Consignee
Alicorp S.A.S.
Consignee (Original Format)
ALICORP S.A.S.
CR 49 B 91 59 BRR LA CASTELLANA
NIT ID (Original Format)
830100946
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ice O Matic Mile High Equipment
Shipper (Original Format)
ICE-O-MATIC /MILE HIGH EQUIPMENT, LLC
11100 E.45TH AVE DENVER, CO 80239
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
OMG312273
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
8418910000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
77.61
Net Weight (kg)
69.85
Value of Goods, CIF (USD)
$2,192
Value of Goods, FOB (USD)
$2,038
Freight Cost
126.74
Freight Value
154.06
Insurance Cost
4.08
Total Tax Paid
1767000
Acceptance Date
2015-11-03
Acceptance Number
32015001566547
Annual License
2015
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
84936
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
2191.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
255782238
Document Type
R
Exchange Rate
2921.32
Flag Code
249
Identification Formula
2015001600000
Import Type
1
Incomex Office
3
Invoice Date
2015-10-02
Invoice Number
IB353476
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
21642190
Municipality
11001.0
Number Packages
3
Other Costs
23.24
Packaging Code
PK
Payment Date
2015-10-29
Payment Form
8
Payment Value
1767000
Preprinted Number
32015001566547
Subheadings
4
Tariff Base
6403446
Tariff Paid
640000
Tariff Percentage
10.0
Tariff Subtotal
640000
Tariff Total
640000
Total Paid
1767000
User Type
23
Value Added Tax Base
7043446
Value Added Tax Paid
1127000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1127000
Value Added Tax Total
1127000
Verification Number
1