Bill of Lading Number
575014023537
Shipment Date
2023-12-29
Filing Date
2023-12-29
Consignee
Anemoi Ambiente Urbano S A S
Consignee (Original Format)
ANEMOI AMBIENTE URBANO S A S
CL 117 11 A 35 OF 101
NIT ID (Original Format)
900513667
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Benito Urban Slu
Shipper (Original Format)
BENITO URBAN SLU
EDIFICIO BENITO URBAN/C LLEIDA 10 M
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE 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
Air
Transport Document
1386415
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405421900
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX X XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
105.0
Net Weight (kg)
94.5
Value of Goods, CIF (USD)
$4,082
Value of Goods, FOB (USD)
$3,640
Freight Cost
430.0
Freight Value
442.74
Insurance Cost
12.74
Total Tax Paid
3058000
Acceptance Date
2023-12-29
Acceptance Number
32023001931764
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
970706
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4082.3
Declaration Type
4
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
114145152
Document Type
R
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001931764
Import Type
1
Incomex Office
3
Invoice Date
2023-12-05
Invoice Number
310018121
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50197889.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-21
Payment Form
1
Payment Value
3058000
Preprinted Number
32023001931764
Subheadings
1
Tariff Base
16096631
User Type
23
Value Added Tax Base
16096631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3058000
Value Added Tax Total
3058000