Bill of Lading Number
575012998647
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Ehu Ingenieria De Proyectos S.A.S
Consignee (Original Format)
EHU INGENIERIA DE PROYECTOS S.A.S
CR 22 A 85 20
NIT ID (Original Format)
900301055
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fonroche Lighting
Shipper (Original Format)
FONROCHE LIGHTING
ZAC DES CHAMPS DE LESCAZE CS 40010
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
81294
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405411100
Goods Shipped
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
3490.06
Net Weight (kg)
3141.05
Value of Goods, CIF (USD)
$94,911
Value of Goods, FOB (USD)
$78,821
Freight Cost
13583.42
Freight Value
16090.61
Insurance Cost
355.39
Total Tax Paid
86505000
Acceptance Date
2022-12-20
Acceptance Number
32022001817263
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
312682
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
94911.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
403446348
Document Type
R
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001817263E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-17
Invoice Number
FLD20221117
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50130043.000000
Municipality
11001.0
Number Packages
6
Other Costs
2151.8
Packaging Code
PK
Payment Date
2022-12-05
Payment Form
1
Payment Value
86505000
Preprinted Number
32022001817263
Subheadings
2
Tariff Base
455291021
User Type
23
Value Added Tax Base
455291021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86505000
Value Added Tax Total
86505000
France
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