Bill of Lading Number
575013155000
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Importaciones Reypar S.A.S.
Consignee (Original Format)
IMPORTACIONES REYPAR S.A.S.
CL 46 A SUR 49 36
NIT ID (Original Format)
811001501
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Conex Distribution S.A.
Shipper (Original Format)
CONEX DISTRIBUTION S.A.
32 CALEA CHISINAULUI STREET LASI 70
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Romania
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Romania
Transport Method
Maritime
Transport Document
CC289266
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029901000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
103.0
Item Quantity Unit
U
Gross Weight (kg)
13.11
Net Weight (kg)
11.24
Value of Goods, CIF (USD)
$329
Value of Goods, FOB (USD)
$304
Freight Cost
21.99
Freight Value
25.06
Insurance Cost
0.24
Total Tax Paid
408000
Acceptance Date
2023-02-23
Acceptance Number
902023000029953
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
438234
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
328.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
406731000
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
90202300002995.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
9032
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5266.0
Number Packages
16
Other Costs
2.83
Packaging Code
PK
Payment Date
2023-01-24
Payment Form
5
Payment Value
408000
Preprinted Number
902023000029953
Subheadings
17
Tariff Base
1633476
Tariff Percentage
5.0
Tariff Subtotal
82000
Tariff Total
82000
User Type
23
Value Added Tax Base
1715476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
326000
Value Added Tax Total
326000
Verification Number
9