Bill of Lading Number
4400132
Shipment Date
2024-10-07
Filing Date
2024-10-07
Consignee
Kaika S A S
Consignee (Original Format)
KAIKA S A S
CR 7 69 53
NIT ID (Original Format)
860001911
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Antonio Matachana S.A
Shipper (Original Format)
ANTONIO MATACHANA S.A
C/COPEMIC,8,POL.IND.CAMI RAL E-0886
Carrier (Original Format)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
Truck
Transport Document
418989
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
8421399000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
17.65
Net Weight (kg)
15.88
Value of Goods, CIF (USD)
$877
Value of Goods, FOB (USD)
$784
Freight Cost
92.7
Freight Value
93.33
Insurance Cost
0.63
Total Tax Paid
700000
Acceptance Date
2024-10-07
Acceptance Number
32024001395260
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
178480
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
877.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
445489813
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001395260.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-05
Invoice Number
713382
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-09-20
Payment Form
1
Payment Value
700000
Preprinted Number
32024001395260
Subheadings
11
Tariff Base
3681829
User Type
23
Value Added Tax Base
3681829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
700000
Value Added Tax Total
700000
Verification Number
9