Bill of Lading Number
575015288973
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Vitalis S.A. C.I.
Consignee (Original Format)
VITALIS S.A. C.I.
VDA LA DIANA LA VICTORIA BIS LOTE 2 V
NIT ID (Original Format)
830068119
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Clean Room Concept Sl
Shipper (Original Format)
CLEAN ROOM CONCEPT S.L.
DR. DIAZ EMPARAZA, 39°-2° 48002 - B
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S 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
Air
Transport Document
HAWB-125014501
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
41.95
Net Weight (kg)
33.57
Value of Goods, CIF (USD)
$4,955
Value of Goods, FOB (USD)
$4,700
Freight Cost
254.4
Freight Value
255.52
Insurance Cost
1.12
Total Tax Paid
3839000
Acceptance Date
2025-02-24
Acceptance Number
32025000402249
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
153290
Customs Code
C100
Customs Declaration
3
Customs Value
4955.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
451492509
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000402249.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-12
Invoice Number
FEXC 25/2
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-21
Payment Form
1
Payment Value
3839000
Preprinted Number
32025000402249
Subheadings
4
Tariff Base
20204962
User Type
23
Value Added Tax Base
20204962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3839000
Value Added Tax Total
3839000
Verification Number
7