Bill of Lading Number
575012142184
Shipment Date
2022-02-09
Filing Date
2022-02-09
Consignee
Buscalibre Colombia S.A.S.
Consignee (Original Format)
BUSCALIBRE COLOMBIA S.A.S.
KM 2 5 AUT MEDELLIN VIA PARCELAS 900
NIT ID (Original Format)
900566941
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Buscalibre Espana S.L.U
Shipper (Original Format)
BUSCALIBRE ESPAnA S.L.U
C/ LAFONT, 12 BAJOS 08004
Shipper Domestic HQ
Buscalibre Espana Sl
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS 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
Air
Transport Document
1044109838
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXX
Item Quantity
185.0
Item Quantity Unit
U
Gross Weight (kg)
115.34
Net Weight (kg)
104.0
Value of Goods, CIF (USD)
$3,534
Value of Goods, FOB (USD)
$2,949
Freight Cost
575.39
Freight Value
584.98
Insurance Cost
9.59
Acceptance Date
2022-02-09
Acceptance Number
32022000178767
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
101073
Customs Agent
20
Customs Code
C130
Customs Declaration
3
Customs Value
3534.29
Declaration Type
4
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
11
Document Identifier
382443020
Document Type
N
Exchange Rate
3951.96
Flag Code
493
Identification Formula
3.2022000178767E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-31
Invoice Number
11256
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-02-01
Payment Form
1
Preprinted Number
32022000178767
Subheadings
3
Tariff Base
13967373
User Type
23
Value Added Tax Base
13967373
Verification Number
3