Bill of Lading Number
112
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Caroferrercyclingshop S.A.S
Consignee (Original Format)
CAROFERRERCYCLINGSHOP S.A.S
KM 7 CARR LLANO GRANDE LC 7 CC MALL LLAN
NIT ID (Original Format)
901321259
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Gobik Sport Wear S.L
Shipper (Original Format)
GOBIK SPORT WEAR S.L
MUSICO AZORIN TORREGROSA, 12 30510
Carrier (Original Format)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX 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
Truck
Transport Document
1298867
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXX X XX XXXX XXX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
0.95
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$242
Value of Goods, FOB (USD)
$233
Freight Cost
7.33
Freight Value
8.15
Insurance Cost
0.82
Total Tax Paid
218000
Acceptance Date
2023-03-27
Acceptance Number
32023000411418
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
424328
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
241.54
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
408656835
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000411418.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
233005229
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5615.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-03-15
Payment Form
5
Payment Value
218000
Preprinted Number
32023000411418
Subheadings
8
Tariff Base
1148552
User Type
23
Value Added Tax Base
1148552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
218000
Value Added Tax Total
218000
Verification Number
9