Bill of Lading Number
502137150
Shipment Date
2024-09-19
Filing Date
2024-09-19
Consignee
Triplex Acemar S.A.S
Consignee (Original Format)
TRIPLEX ACEMAR S.A.S
CL 72 74 A 32
NIT ID (Original Format)
860044928
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Chapas Selectas S.L.
Shipper (Original Format)
CHAPAS SELECTAS, S.L.
C/ Sierra Perenxiza, 12 46960 Aldai
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ASERCOL 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
Truck
Transport Document
23130167249
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4408399000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX
Item Quantity
6.3
Item Quantity Unit
M3
Gross Weight (kg)
4922.0
Net Weight (kg)
4308.0
Value of Goods, CIF (USD)
$13,637
Value of Goods, FOB (USD)
$12,810
Freight Cost
701.5
Freight Value
826.33
Insurance Cost
15.93
Total Tax Paid
10977000
Acceptance Date
2024-09-18
Acceptance Number
32024001298400
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
153340
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
13636.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
954
Destination Providence
11
Document Identifier
444570762
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001298400.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-05
Invoice Number
.FA 240169
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
108.9
Packaging Code
YY
Payment Date
2024-06-19
Payment Form
10
Payment Value
10977000
Preprinted Number
32024001298400
Subheadings
1
Tariff Base
57773864
User Type
23
Value Added Tax Base
57773864
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10977000
Value Added Tax Total
10977000
Verification Number
8
Spain
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