Bill of Lading Number
4070992
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
A.W. Faber Castell Colombia Ltda
Consignee (Original Format)
A.W. FABER-CASTELL COLOMBIA LTDA
CL 17 A 68 70 BRR LAS GRANJAS
NIT ID (Original Format)
860049210
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Drocersa S.A.
Shipper (Original Format)
DROCERSA S.A
AV LOS EUCALIPTOS,PARCELA 6, SUBLOT
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
ELL0000464/2023
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1515300000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXX X
Item Quantity
1600.0
Item Quantity Unit
KG
Gross Weight (kg)
1766.0
Net Weight (kg)
1600.0
Value of Goods, CIF (USD)
$8,435
Value of Goods, FOB (USD)
$8,080
Freight Cost
350.0
Freight Value
354.99
Insurance Cost
4.99
Total Tax Paid
15971000
Acceptance Date
2023-04-19
Acceptance Number
32023000524553
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
453487
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8434.99
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
409784717
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000524553.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
FE01-00002364
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-24
Payment Form
1
Payment Value
15971000
Preprinted Number
32023000524553
Subheadings
1
Tariff Base
37316564
Tariff Percentage
20.0
Tariff Subtotal
7463000
Tariff Total
7463000
User Type
23
Value Added Tax Base
44779564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8508000
Value Added Tax Total
8508000
Verification Number
5
Colombia
中文