Bill of Lading Number
3680005
Shipment Date
2021-07-16
Filing Date
2021-07-16
Consignee
Comercializadora Ub Cuarenta Sas
Consignee (Original Format)
COMERCIALIZADORA UB CUARENTA SAS
AUT NORTE 232 35 LC 4 107
NIT ID (Original Format)
900796026
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Abasic Sl
Shipper (Original Format)
ABASIC S.L.U.
PASSEIG MARE NOSTRUM, 15 08039
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
BCNAE2101109
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6206300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XXXXXX XXX XX XXXXXX XX XXXXXXXXXX XXXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
2.57
Net Weight (kg)
2.31
Value of Goods, CIF (USD)
$343
Value of Goods, FOB (USD)
$299
Freight Cost
43.68
Freight Value
44.43
Insurance Cost
0.75
Total Tax Paid
505000
Acceptance Date
2021-07-15
Acceptance Number
32021000792695
Bank Branch ID
724
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
82348
Customs Agent
1
Customs Code
C20Y
Customs Declaration
3
Customs Value
343.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
366529197
Document Type
N
Exchange Rate
3850.46
Flag Code
245
Identification Formula
32021000792695
Import Type
1
Incomex Office
99
Invoice Date
2021-06-25
Invoice Number
6600022703
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2021-06-28
Payment Form
1
Payment Value
505000
Preprinted Number
32021000792695
Subheadings
13
Tariff Base
1321285
Tariff Paid
213000
Tariff Percentage
16.12
Tariff Subtotal
213000
Tariff Total
213000
Total Paid
505000
User Type
23
Value Added Tax Base
1534285
Value Added Tax Paid
292000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
292000
Value Added Tax Total
292000
Verification Number
8