Bill of Lading Number
4355747
Shipment Date
2024-08-28
Filing Date
2024-08-28
Consignee
Factor Diferencial S.A.S.
Consignee (Original Format)
FACTOR DIFERENCIAL S.A.S.
CL 77 A 45 A 137 OF 301
NIT ID (Original Format)
900102194
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Arkoslight S.L
Shipper (Original Format)
ARKOSLIGHT
CALLE N POLIGONO INDUSTRIAL EL OLI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A 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
Truck
Transport Document
F33H548NPBJ
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX X XX XXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$257
Value of Goods, FOB (USD)
$240
Freight Cost
15.23
Freight Value
16.2
Insurance Cost
0.97
Total Tax Paid
197000
Acceptance Date
2024-07-26
Acceptance Number
32024001019684
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
119756
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
256.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
442810857
Document Type
N
Exchange Rate
4036.73
Flag Code
249
Identification Formula
32024001019684.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-12
Invoice Number
3 HC 1382 HI
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5360.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-06-05
Payment Form
1
Payment Value
197000
Preprinted Number
32024001019684
Subheadings
8
Tariff Base
1035744
User Type
23
Value Added Tax Base
1035744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
4