Bill of Lading Number
4195976
Shipment Date
2023-11-07
Filing Date
2023-11-07
Consignee
Distribeaute Colombia S.A.S.
Consignee (Original Format)
DISTRIBEAUTE COLOMBIA S.A.S.
PAR INDUSTRIAL QUADRATTO BODEGAS SANCHEZ
NIT ID (Original Format)
900994571
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Distribeaute S.A.
Shipper (Original Format)
DISTRIBEAUTE SA
CALLE PUNTA PACIFICA OCEANIA BUSINE
Carrier (Original Format)
LOEXA S.A.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
230403730/0208
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3303000000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
95.97
Item Quantity Unit
KG
Gross Weight (kg)
106.64
Net Weight (kg)
95.97
Value of Goods, CIF (USD)
$4,561
Value of Goods, FOB (USD)
$4,529
Freight Cost
25.91
Freight Value
31.87
Insurance Cost
5.96
Total Tax Paid
3507000
Acceptance Date
2023-11-07
Acceptance Number
32023001654304
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
719560
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4560.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
427438008
Document Type
R
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001654304
Import Type
99
Incomex Office
3
Invoice Date
2023-10-09
Invoice Number
11125
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50147597.000000
Municipality
25799.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-09-25
Payment Form
99
Payment Value
3507000
Preprinted Number
32023001654304
Subheadings
4
Tariff Base
18458788
User Type
23
Value Added Tax Base
18458788
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3507000
Value Added Tax Total
3507000
Verification Number
9