Bill of Lading Number
575015051581
Shipment Date
2025-01-20
Filing Date
2025-01-20
Consignee
Colompack S.A.
Consignee (Original Format)
COLOMPACK S.A.
CR 46 20 B 34
NIT ID (Original Format)
830059393
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
European Directorate For The Quality
Shipper (Original Format)
EUROPEAN DIRECTORATE FOR THE QUALITY
7 ALLÉE KASTNER 67081 STRASBOURG
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
020-38567653
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX X XXXX
Item Quantity
0.04
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$675
Value of Goods, FOB (USD)
$420
Freight Cost
204.04
Freight Value
255.55
Insurance Cost
51.51
Total Tax Paid
557000
Acceptance Date
2025-01-20
Acceptance Number
32025000088218
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
323627
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
675.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
450034057
Document Type
R
Exchange Rate
4338.15
Flag Code
276
Identification Formula
32025000088218.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-03
Invoice Number
90668297
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50216592.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-03
Payment Form
8
Payment Value
557000
Preprinted Number
32025000088218
Subheadings
1
Tariff Base
2929813
User Type
23
Value Added Tax Base
2929813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
557000
Value Added Tax Total
557000
Verification Number
6