Bill of Lading Number
575014841721
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Cfc Cafarcol S.A.S
Consignee (Original Format)
CFC CAFARCOL S.A.S
AUT MEDELLIN K M 1 7 400 M T BG
NIT ID (Original Format)
860047379
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
At2 E
Shipper (Original Format)
AT2E
2-6 RUE DES COURS NEUVES, ZA 77135
Shipper Global HQ
At2 E
Shipper Domestic HQ
At2 E
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
9421179386
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.25
Net Weight (kg)
7.97
Value of Goods, CIF (USD)
$669
Value of Goods, FOB (USD)
$526
Freight Cost
142.44
Freight Value
142.81
Insurance Cost
0.37
Total Tax Paid
542000
Acceptance Date
2024-10-21
Acceptance Number
32024001464833
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
197583
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
669.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
25
Document Identifier
446195458
Document Type
N
Exchange Rate
4263.17
Flag Code
23
Identification Formula
32024001464833.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-19
Invoice Number
1692.24.001
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-01
Payment Form
10
Payment Value
542000
Preprinted Number
32024001464833
Subheadings
3
Tariff Base
2853084
User Type
23
Value Added Tax Base
2853084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
542000
Value Added Tax Total
542000
Verification Number
1