Bill of Lading Number
4049775
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Promotora International De Partes S A S Propartes
Consignee (Original Format)
PROMOTORA INTERNACIONAL DE PARTES S A S PROPARTES
AV CL 116 15 B 44
NIT ID (Original Format)
860350170
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ceramicspeed A/S
Shipper (Original Format)
CERAMICSPEED A/S
NOERGAARDSVEJ 3 DK - 7500 HOLSTEBRO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Truck
Transport Document
A12551HWPMS
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
3404909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XXXXX
Item Quantity
6.12
Item Quantity Unit
KG
Gross Weight (kg)
7.28
Net Weight (kg)
6.12
Value of Goods, CIF (USD)
$1,080
Value of Goods, FOB (USD)
$684
Freight Cost
395.17
Freight Value
395.9
Insurance Cost
0.73
Total Tax Paid
974000
Acceptance Date
2023-03-13
Acceptance Number
32023000338140
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
286753
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1079.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
408136733
Document Type
N
Exchange Rate
4748.61
Flag Code
249
Identification Formula
32023000338140.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
4114520
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-02-27
Payment Form
1
Payment Value
974000
Preprinted Number
32023000338140
Subheadings
7
Tariff Base
5128024
Total Paid
974000
User Type
23
Value Added Tax Base
5128024
Value Added Tax Paid
974000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
974000
Value Added Tax Total
974000
Verification Number
8
Denmark
中文