Bill of Lading Number
4090949
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Aromasynt S A S
Consignee (Original Format)
AROMASYNT S A S
CL 19 70 81
NIT ID (Original Format)
900084379
Consignee Class
02
Consignee Province
11
Shipper
Junca Gelatines S.L.
Shipper (Original Format)
JUNCA GELATINES S.L.
BLANQUERS, 84-106 - 17820 BANYOLES
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
P304000776
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3503001000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXX X XX X X XX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX X
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3117.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$25,675
Value of Goods, FOB (USD)
$25,082
Freight Cost
578.32
Freight Value
592.69
Insurance Cost
14.37
Total Tax Paid
22058000
Acceptance Date
2023-05-30
Acceptance Number
32023000730055
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
396974
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
25674.79
Declaration Type
4
Declarer Verification Number
7
Deposit Code
4
Destination Providence
11
Document Identifier
412122185
Document Type
R
Economic Activity
5125
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000730055.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-20
Invoice Number
EX/230006
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
License Number
50174718.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-02-26
Payment Form
1
Payment Value
22058000
Preprinted Number
32023000730055
Subheadings
1
Tariff Base
116092157
User Type
23
Value Added Tax Base
116092157
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22058000
Value Added Tax Total
22058000
Verification Number
6
Colombia
中文