Bill of Lading Number
575006816597
Shipment Date
2016-04-01
Filing Date
2016-04-01
Consignee
Garrigues Colombia S.A.S.
Consignee (Original Format)
GARRIGUES COLOMBIA S.A.S.
CR 7 75 66 P 7
NIT ID (Original Format)
900609342
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
J&A Garrigues
Shipper (Original Format)
J&A GARRIGUES, S.L.P.
HERMOSILLA,3 28001 MADRID.
Shipper Global HQ
J&A Garrigues
Shipper Domestic HQ
J&A Garrigues
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
Air
Transport Document
0723AE554718
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
4820200000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX X
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
13.62
Net Weight (kg)
12.26
Value of Goods, CIF (USD)
$306
Value of Goods, FOB (USD)
$263
Freight Cost
43.37
Freight Value
43.93
Insurance Cost
0.56
Total Tax Paid
312000
Acceptance Date
2016-04-01
Acceptance Number
32016000411958
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
410408
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
306.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
25
Document Identifier
262408830
Document Type
N
Exchange Rate
3050.31
Flag Code
249
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-22
Invoice Number
5700000882
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
26
Packaging Code
BT
Payment Date
2016-03-22
Payment Form
1
Payment Value
312000
Preprinted Number
32016000411958
Subheadings
11
Tariff Base
934706
Tariff Percentage
15.0
Tariff Subtotal
140000
Tariff Total
140000
User Type
23
Value Added Tax Base
1074706
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
1
Colombia
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