Bill of Lading Number
575013643311
Shipment Date
2023-08-17
Filing Date
2023-08-17
Consignee
Valver Colombia S.A.S
Consignee (Original Format)
VALVER COLOMBIA S.A.S
CL 78 A SUR 52 A 46
NIT ID (Original Format)
900800050
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Central Valver S.L
Shipper (Original Format)
CENTRAL VALVER S.L
PL DEL REBULLON CP 36416 TAMEIGA-MO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
72946499692
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXX XXXXXXXXXXX X XX X X XXX XXXXX XXXXXXX X XXXX XXXXXXX XXXXXXXXXXXX X XXXXXXXXXX
Item Quantity
216.35
Item Quantity Unit
KG
Gross Weight (kg)
223.46
Net Weight (kg)
216.35
Value of Goods, CIF (USD)
$7,648
Value of Goods, FOB (USD)
$6,458
Freight Cost
1179.0
Freight Value
1189.69
Insurance Cost
10.69
Total Tax Paid
9347000
Acceptance Date
2023-08-17
Acceptance Number
902023000131749
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
473323
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7647.85
Declaration Type
2
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
417776814
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
90202300013174.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-02
Invoice Number
FAC2023/1460
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5380.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-10
Payment Form
1
Payment Value
9347000
Preprinted Number
902023000131749
Subheadings
3
Tariff Base
30249006
Tariff Percentage
10.0
Tariff Subtotal
3025000
Tariff Total
3025000
User Type
23
Value Added Tax Base
33274006
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6322000
Value Added Tax Total
6322000
Verification Number
4