Bill of Lading Number
4082769
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Lyd Proyectos Sas
Consignee (Original Format)
LYD PROYECTOS SAS
CR 55 74 36
NIT ID (Original Format)
900311811
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Galopin Playgrounds S.L.
Shipper (Original Format)
GALOPIN PLAYGROUNDS S.L.
POL. IND. DE O ACEVEDO PARCELA A 15
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
14312
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506999000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXX XX XXXX X XXXXXX XXXXXXXX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1330.0
Net Weight (kg)
1197.0
Value of Goods, CIF (USD)
$14,731
Value of Goods, FOB (USD)
$13,506
Freight Cost
1119.87
Freight Value
1224.94
Insurance Cost
13.51
Total Tax Paid
12921000
Acceptance Date
2023-05-11
Acceptance Number
32023000636967
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
485935
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14730.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
411474862
Document Type
N
Economic Activity
5190
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000636967.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
23FN00083
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
91.56
Packaging Code
PK
Payment Date
2023-02-13
Payment Form
5
Payment Value
12921000
Preprinted Number
32023000636967
Subheadings
1
Tariff Base
68006055
User Type
23
Value Added Tax Base
68006055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12921000
Value Added Tax Total
12921000
Spain
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