Bill of Lading Number
4069255
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Valmar Exp. Group Ci S.A.S
Consignee (Original Format)
VALMAR EXPORT GROUP CI S.A.S
CL 106 57 23 OF 401
NIT ID (Original Format)
830003553
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Foamizados Castellanos S.L.
Shipper (Original Format)
FOAMIZADOS CASTELLANOS S.L FOCASA
CR CALVIN KM9.300 C/OCA 3 APDO.108
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
230317010061A
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6001290000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XXXXXXXXX XXXXX XXXX XX
Item Quantity
783.0
Item Quantity Unit
KG
Gross Weight (kg)
783.0
Net Weight (kg)
783.0
Value of Goods, CIF (USD)
$8,662
Value of Goods, FOB (USD)
$8,194
Freight Cost
438.22
Freight Value
467.74
Insurance Cost
29.52
Total Tax Paid
7281000
Acceptance Date
2023-04-17
Acceptance Number
32023000505915
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
446806
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8661.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
409597660
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000505915.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
FV23-00362
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25214.0
Number Packages
114
Packaging Code
YY
Payment Date
2023-03-13
Payment Form
10
Payment Value
7281000
Preprinted Number
32023000505915
Subheadings
4
Tariff Base
38320198
User Type
23
Value Added Tax Base
38320198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7281000
Value Added Tax Total
7281000
Verification Number
2
Spain
中文