Bill of Lading Number
575015823316
Filing Date
2025-07-21
Shipment Date
2025-07-21
Consignee
Muebles & Accesorios Colombiantech Sas
Consignee (Original Format)
MUEBLES & ACCESORIOS COLOMBIANTECH SAS
CR 9 16 20 OF 204
NIT ID (Original Format)
901391036
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Giona Co., S.L.
Shipper (Original Format)
GIONA COMPANY SL
PRADI VEGA C/PRADILLOS 8 40200 CUEL
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
729-46423075
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013280000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
61.35
Net Weight (kg)
55.21
Value of Goods, CIF (USD)
$631
Value of Goods, FOB (USD)
$539
Freight Cost
91.87
Freight Value
92.68
Insurance Cost
0.81
Total Tax Paid
934000
Acceptance Date
2025-07-21
Acceptance Number
32025001332638
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
583160
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
631.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
458298017
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001332638
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
F25/38521
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-07-17
Payment Form
5
Payment Value
934000
Preprinted Number
32025001332638
Subheadings
3
Tariff Base
2535097
Tariff Percentage
15.0
Tariff Subtotal
380000
Tariff Total
380000
User Type
23
Value Added Tax Base
2915097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
554000
Value Added Tax Total
554000
Verification Number
3