Bill of Lading Number
3830309
Shipment Date
2022-03-18
Filing Date
2022-03-18
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
11
Shipper
Distribeaute S.A.
Shipper (Original Format)
DISTRIBEAUTE S.A.
CALLE 20 AV. SAN ELADIO
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
AMLXCFZ-21003
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 XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
90.75
Item Quantity Unit
KG
Gross Weight (kg)
100.83
Net Weight (kg)
90.75
Value of Goods, CIF (USD)
$409
Value of Goods, FOB (USD)
$318
Freight Cost
90.35
Freight Value
90.67
Insurance Cost
0.32
Total Tax Paid
570000
Acceptance Date
2022-03-18
Acceptance Number
32022000369739
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
969795
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
408.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
384188083
Document Type
R
Exchange Rate
3786.0
Flag Code
169
Identification Formula
3.2022000369739E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-06
Invoice Number
470F
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50187253.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-04-06
Payment Form
5
Payment Value
570000
Preprinted Number
32022000369739
Subheadings
4
Tariff Base
1546997
Tariff Percentage
15.0
Tariff Subtotal
232000
Tariff Total
232000
User Type
23
Value Added Tax Base
1778997
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000