Bill of Lading Number
575013295570
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Eurogerm Colombia S.A.S.
Consignee (Original Format)
EUROGERM COLOMBIA S.A.S.
CR 52 A 12 59
NIT ID (Original Format)
901189063
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
5
Shipper
Eurogerm SA
Shipper (Original Format)
EUROGERM S.A
2 RUE CHAP DORE 21850
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
72948171185
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
1901200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1500.0
Item Quantity Unit
KG
Gross Weight (kg)
1581.18
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$16,088
Value of Goods, FOB (USD)
$7,704
Freight Cost
8331.5
Freight Value
8383.42
Insurance Cost
51.92
Total Tax Paid
13864000
Acceptance Date
2023-04-27
Acceptance Number
902023000065607
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
450234
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
16087.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
410002916
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
90202300006560.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-31
Invoice Number
FCE2301472
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50046671.000000
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-03
Payment Form
5
Payment Value
13864000
Preprinted Number
902023000065607
Subheadings
2
Tariff Base
72971039
User Type
23
Value Added Tax Base
72971039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13864000
Value Added Tax Total
13864000
Verification Number
8
Colombia
中文