Bill of Lading Number
575012958670
Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Tsq S.A
Consignee (Original Format)
T.S.Q. S.A.S.
CL 114 6 A 92 LC C 235
NIT ID (Original Format)
800080730
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Aguilar De Dios Exportacion S.A.
Shipper (Original Format)
AGUILAR DE DIOS EXPORTACION S.A.
REY HEREDIA, 29 14003 - CORDOBA (SP
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
974843121610
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
7113190000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX
Item Quantity
0.24
Item Quantity Unit
KG
Gross Weight (kg)
0.24
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$21,183
Value of Goods, FOB (USD)
$20,858
Freight Cost
101.83
Freight Value
325.21
Insurance Cost
223.38
Total Tax Paid
21320000
Acceptance Date
2022-12-29
Acceptance Number
32022001867656
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
325536
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
21182.96
Declaration Type
2
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
403687747
Document Type
N
Exchange Rate
4760.61
Flag Code
249
Identification Formula
3.2022001867656E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-24
Invoice Number
22000311
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-27
Payment Form
10
Payment Value
21320000
Preprinted Number
32022001867656
Subheadings
1
Tariff Base
100843811
Tariff Percentage
1.8
Tariff Subtotal
1815000
Tariff Total
1815000
User Type
23
Value Added Tax Base
102658811
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19505000
Value Added Tax Total
19505000
Verification Number
1