Bill of Lading Number
3320204
Shipment Date
2019-10-30
Filing Date
2019-10-30
Consignee
Alondra De Colombia S.A.S
Consignee (Original Format)
ALONDRA DE COLOMBIA S.A.S
CR 15 124 30 LC 1 274
NIT ID (Original Format)
900975627
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Attraction Group 2002 S.L.
Shipper (Original Format)
ATTRACTION GROUP 2002 S.L.
C/VIRGEN DE LOS LIRIOS NO. 1 03801
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
ALCAE1900836
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6209300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXX XXXXXXXXXX XXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.8
Net Weight (kg)
2.42
Value of Goods, CIF (USD)
$209
Value of Goods, FOB (USD)
$195
Freight Cost
12.95
Freight Value
13.98
Insurance Cost
1.03
Total Tax Paid
135000
Acceptance Date
2019-10-29
Acceptance Number
32019001759187
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
850178
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
209.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
331571526
Document Type
N
Exchange Rate
3387.72
Flag Code
245
Identification Formula
32019001759187
Import Type
1
Incomex Office
99
Invoice Date
2019-09-24
Invoice Number
EH2019/00057-5
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2019-10-04
Payment Form
1
Payment Value
135000
Preprinted Number
32019001759187
Subheadings
14
Tariff Base
708745
Total Paid
135000
User Type
23
Value Added Tax Base
708745
Value Added Tax Paid
135000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000
Verification Number
1