Bill of Lading Number
575010994725
Shipment Date
2020-08-25
Filing Date
2020-08-25
Consignee
Kimia Trading Ltda
Consignee (Original Format)
KIMIA TRADING LTDA
CR 27 83 41
NIT ID (Original Format)
800162615
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Edqm Council Of Europe Strasbourg
Shipper (Original Format)
COUNCIL OF EUROPE STRASBOURG
7 ALLEE KASTNER 67081 STRASBOURG
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
075-47624150
HS Code
3822003000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXXX
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$573
Value of Goods, FOB (USD)
$372
Freight Cost
200.43
Freight Value
201.17
Insurance Cost
0.74
Total Tax Paid
413000
Acceptance Date
2020-08-25
Acceptance Number
32020000970135
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374904
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
573.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25370
Destination Providence
11
Document Identifier
348532300
Document Type
N
Exchange Rate
3792.13
Flag Code
245
Identification Formula
32020000970135
Import Type
1
Incomex Office
99
Invoice Date
2020-08-17
Invoice Number
90366787
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2020-08-14
Payment Form
1
Payment Value
413000
Preprinted Number
32020000970135
Subheadings
1
Tariff Base
2174597
User Type
23
Value Added Tax Base
2174597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
413000
Value Added Tax Total
413000
Verification Number
2