Bill of Lading Number
23000000967
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Sika Colombia S.A.
Consignee (Original Format)
SIKA COLOMBIA S.A.S
VDA CANAVITA KM 20 (!) PUNTO 5 AUT NORTE
NIT ID (Original Format)
860000896
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Arcomet7 S.L
Shipper (Original Format)
ARCOMET7 S.L
POLIGONO INDUSTRIAL CENTROVIA-CALLE
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Air
Transport Document
1308518
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.8
Net Weight (kg)
0.73
Value of Goods, CIF (USD)
$215
Value of Goods, FOB (USD)
$208
Freight Cost
7.65
Freight Value
7.66
Insurance Cost
0.01
Total Tax Paid
244000
Acceptance Date
2023-04-25
Acceptance Number
872023000052888
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
216735
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
215.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
409981353
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
87202300005288.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
E 2300047
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-17
Payment Form
1
Payment Value
244000
Preprinted Number
872023000052888
Subheadings
5
Tariff Base
977188
Tariff Percentage
5.0
Tariff Subtotal
49000
Tariff Total
49000
User Type
23
Value Added Tax Base
1026188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
195000
Value Added Tax Total
195000
Verification Number
2