Bill of Lading Number
2250
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Cotrading Colombia S.A.S
Consignee (Original Format)
COTRADING COLOMBIA S.A.S
CL 20 SUR 27 55 OF 9928
NIT ID (Original Format)
900398731
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Cotrading S.L
Shipper (Original Format)
COTRADING S.L.
JOSEP UMBERT, 96 08400 GRANOLLERS
Carrier (Original Format)
TRANSPORTES R G S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
PL1001002072
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2002900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX
Item Quantity
11612.0
Item Quantity Unit
KG
Gross Weight (kg)
21130.0
Net Weight (kg)
11612.0
Value of Goods, CIF (USD)
$63,846
Value of Goods, FOB (USD)
$61,543
Freight Cost
2080.0
Freight Value
2302.68
Insurance Cost
222.68
Total Tax Paid
52525000
Acceptance Date
2025-04-23
Acceptance Number
902025000067445
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
598747
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
63845.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
453525491
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
90202500006744
Import Type
1
Incomex Office
3
Invoice Date
2025-03-12
Invoice Number
2025001389
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50011482.000000
Municipality
5001.0
Number Packages
5376
Packaging Code
PK
Payment Date
2025-03-06
Payment Form
1
Payment Value
52525000
Preprinted Number
902025000067445
Subheadings
1
Tariff Base
276445886
User Type
23
Value Added Tax Base
276445886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52525000
Value Added Tax Total
52525000
Spain
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