Bill of Lading Number
575009874635
Shipment Date
2019-04-12
Filing Date
2019-04-12
Consignee
Felixcan Colombia S.A.S.
Consignee (Original Format)
FELIXCAN COLOMBIA S.A.S.
CL 82 94 J 11
NIT ID (Original Format)
901000317
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Felixcan S.L
Shipper (Original Format)
FELIXCAN S.L
POLIGONO INDUSTRIAL ROMICA, CALLE 1
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Fiji
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
MAD190272563
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
3.67
Net Weight (kg)
3.3
Value of Goods, CIF (USD)
$179
Value of Goods, FOB (USD)
$160
Freight Cost
18.02
Freight Value
19.07
Insurance Cost
1.05
Total Tax Paid
207000
Acceptance Date
2019-04-12
Acceptance Number
32019000674084
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
217310
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
179.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
321905350
Document Type
N
Exchange Rate
3132.78
Flag Code
245
Identification Formula
32019000674084
Import Type
1
Incomex Office
99
Invoice Date
2019-03-29
Invoice Number
19800113
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-04-01
Payment Form
1
Payment Value
207000
Preprinted Number
32019000674084
Subheadings
5
Tariff Base
560987
Tariff Paid
84000
Tariff Percentage
15.0
Tariff Subtotal
84000
Tariff Total
84000
Total Paid
207000
User Type
23
Value Added Tax Base
644987
Value Added Tax Paid
123000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000
Verification Number
5