Bill of Lading Number
575014980881
Shipment Date
2024-11-18
Filing Date
2024-11-18
Consignee
C.I. Super De Alimentos S.A.
Consignee (Original Format)
SUPER DE ALIMENTOS S.A.S.
KM 10 VIA AL MAGDALENA
NIT ID (Original Format)
890805267
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
17
Shipper
Fisair Slu
Shipper (Original Format)
FISAIR SLU
CALLE CIUDAD DE FRÍAS 33 28021
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANA UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Germany
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
C509J14JMG3
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501401900
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
22.5
Value of Goods, CIF (USD)
$3,422
Value of Goods, FOB (USD)
$3,216
Freight Cost
205.83
Freight Value
206.41
Insurance Cost
0.58
Total Tax Paid
2910000
Acceptance Date
2024-11-18
Acceptance Number
32024001611171
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
860809
Customs Code
C100
Customs Declaration
3
Customs Value
3422.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
17
Document Identifier
447269603
Document Type
N
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001611171.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
EX24000192
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANA UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
17001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-08
Payment Form
1
Payment Value
2910000
Preprinted Number
32024001611171
Subheadings
1
Tariff Base
15315982
User Type
23
Value Added Tax Base
15315982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2910000
Value Added Tax Total
2910000
Verification Number
5