Bill of Lading Number
8359
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Inversiones Rmc International S A S
Consignee (Original Format)
INVERSIONES RMC INTERNACIONAL S A S
CL 66 25 17
NIT ID (Original Format)
900466741
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Aspen Trading FZE
Shipper (Original Format)
ASPEN TRADING FZE
PO BOX 16111,RAS AL KHAIMAH - U.A.E
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Truck
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
8511409000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
13.92
Net Weight (kg)
13.1
Value of Goods, CIF (USD)
$256
Value of Goods, FOB (USD)
$252
Freight Cost
3.99
Freight Value
4.2
Insurance Cost
0.21
Total Tax Paid
214000
Acceptance Date
2024-12-24
Acceptance Number
32024001810198
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295095
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
255.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
448741582
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001810198.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-08
Invoice Number
AI/1098/2024
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1683
Packaging Code
BT
Payment Date
2024-10-15
Payment Form
1
Payment Value
214000
Preprinted Number
32024001810198
Subheadings
45
Tariff Base
1124772
User Type
23
Value Added Tax Base
1124772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
214000
Value Added Tax Total
214000
Verification Number
7