Bill of Lading Number
3858271
Shipment Date
2022-05-05
Filing Date
2022-05-05
Consignee
Marwind S.A.S
Consignee (Original Format)
MARWIND S.A.S
TV 93 53 32 IN 50
NIT ID (Original Format)
800082225
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Bonastre System S.L.
Shipper (Original Format)
BONASTRE SYSTEM S.L.
C/COMERCIO, 6 P.I. CONDE DE SERT 0
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
EM1CS-1125897
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405900000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXX X XXXXXX XXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
437.4
Item Quantity Unit
KG
Gross Weight (kg)
486.0
Net Weight (kg)
437.4
Value of Goods, CIF (USD)
$4,789
Value of Goods, FOB (USD)
$4,647
Freight Cost
137.48
Freight Value
142.13
Insurance Cost
4.65
Total Tax Paid
3943000
Acceptance Date
2022-05-05
Acceptance Number
32022000606094
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
21394
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4788.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
386558722
Document Type
N
Exchange Rate
3984.77
Flag Code
169
Identification Formula
3.2022000606094E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-12
Invoice Number
220007
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-04-17
Payment Form
1
Payment Value
3943000
Preprinted Number
32022000606094
Subheadings
1
Tariff Base
19082625
Tariff Percentage
1.4
Tariff Subtotal
267000
Tariff Total
267000
User Type
23
Value Added Tax Base
19349625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3676000
Value Added Tax Total
3676000
Verification Number
5