Bill of Lading Number
575014838842
Shipment Date
2024-10-09
Filing Date
2024-10-09
Consignee
Sterling De Colombia S.A.
Consignee (Original Format)
STERLING DE COLOMBIA S.A.
CR 19 82 85 P 8
NIT ID (Original Format)
860048245
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Corpipe De Colombia Ltda
Shipper
Aguilar De Dios Exportacion S.A.
Shipper (Original Format)
AGUILAR DE DIOS EXPORTACION S.A.
REY HEREDIA 29 14003 CORDOBA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
668429211896
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 XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXX XXX XX XXXXX XXXX
Item Quantity
0.59
Item Quantity Unit
KG
Gross Weight (kg)
2.6
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$60,920
Value of Goods, FOB (USD)
$60,042
Freight Cost
387.78
Freight Value
878.33
Insurance Cost
490.55
Total Tax Paid
48588000
Acceptance Date
2024-10-09
Acceptance Number
32024001407581
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
182150
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
60920.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
445617458
Document Type
N
Exchange Rate
4197.73
Flag Code
249
Identification Formula
32024001407581.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-17
Invoice Number
24000173
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-09-19
Payment Form
5
Payment Value
48588000
Preprinted Number
32024001407581
Subheadings
1
Tariff Base
255727097
User Type
23
Value Added Tax Base
255727097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48588000
Value Added Tax Total
48588000
Verification Number
9