Bill of Lading Number
4381101
Shipment Date
2024-09-06
Filing Date
2024-09-06
Consignee
Gaco Aluminium Solutions Sas
Consignee (Original Format)
GACO ALUMINIUM SOLUTIONS SAS
MCP TOCANCIPA VIA BRICE?O - TOCANCIPA PA
NIT ID (Original Format)
900613322
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Copen Fabrics Sl
Shipper (Original Format)
COPEN FABRICS S.L.
POL IND. LOS DOS PINOS,AVDA CAÑADA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
ALC0138713B
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5512290000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
6117.6
Item Quantity Unit
M2
Gross Weight (kg)
1883.0
Net Weight (kg)
1788.85
Value of Goods, CIF (USD)
$30,558
Value of Goods, FOB (USD)
$30,204
Freight Cost
276.75
Freight Value
354.24
Insurance Cost
77.49
Total Tax Paid
23991000
Acceptance Date
2024-09-06
Acceptance Number
32024001239295
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
665859
Customs Code
C200
Customs Declaration
3
Customs Value
30558.18
Declaration Type
4
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
443235245
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001239295.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-27
Invoice Number
E2400127
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
25817.0
Number Packages
86
Packaging Code
PC
Payment Date
2024-07-11
Payment Form
5
Payment Value
23991000
Preprinted Number
32024001239295
Subheadings
1
Tariff Base
126269761
User Type
23
Value Added Tax Base
126269761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23991000
Value Added Tax Total
23991000
Verification Number
8
Spain
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