Bill of Lading Number
4226423
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Aspen Colombiana Sas
Consignee (Original Format)
ASPEN COLOMBIANA SAS
CR 69 19 A 51 BG 1 P 3
NIT ID (Original Format)
900656960
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Aspen Global Inc.
Shipper (Original Format)
ASPEN GLOBAL INCORPORATED
GBS PLAZA CNR LA SALETTE & ROYAL RO
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mauritius
Transport Method
Truck
Transport Document
B728375
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3004391900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
1228.25
Item Quantity Unit
KG
Gross Weight (kg)
1496.0
Net Weight (kg)
1228.25
Value of Goods, CIF (USD)
$123,285
Value of Goods, FOB (USD)
$116,553
Freight Cost
6658.03
Freight Value
6732.0
Insurance Cost
73.97
Acceptance Date
2023-12-22
Acceptance Number
32023001903753
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
955206
Customs Agent
30
Customs Code
C230
Customs Declaration
3
Customs Value
123284.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
114044648
Document Type
R
Exchange Rate
3955.88
Flag Code
245
Identification Formula
32023001903753
Import Type
1
Incomex Office
3
Invoice Date
2023-12-05
Invoice Number
90062024
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50115009.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-12-12
Payment Form
1
Preprinted Number
32023001903753
Subheadings
1
Tariff Base
487698925
User Type
23
Value Added Tax Base
487698925
Verification Number
7