Bill of Lading Number
575006157720
Shipment Date
2015-06-04
Filing Date
2015-06-04
Consignee
Marpico S.A.
Consignee (Original Format)
MARPICO S.A.
CL 22 15 71
NIT ID (Original Format)
800015615
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Consignee Global HQ
Marpico S.A.
Consignee Domestic HQ
Marpico S.A.
Shipper
Gonzalez Byass S.A.
Shipper (Original Format)
GONZALEZ BYASS S.A.
APDO. 1710. C.P. 11480 JEREZ DE LA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
745-17892814
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
2.81
Item Quantity Unit
KG
Gross Weight (kg)
4.21
Net Weight (kg)
2.81
Value of Goods, CIF (USD)
$101
Value of Goods, FOB (USD)
$24
Freight Cost
77.1
Freight Value
77.16
Insurance Cost
0.06
Total Tax Paid
87000
Acceptance Date
2015-06-04
Acceptance Number
32015000800163
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
113061
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
101.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
68
Document Identifier
246633027
Document Type
N
Economic Activity
5141
Exchange Rate
2549.97
Flag Code
169
Identification Formula
2015000800000
Import Type
99
Incomex Office
99
Invoice Date
2015-05-20
Invoice Number
002 POS
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-05-26
Payment Form
99
Payment Value
87000
Preprinted Number
32015000800163
Subheadings
5
Tariff Base
258261
Tariff Percentage
15.0
Tariff Subtotal
39000
Tariff Total
39000
User Type
23
Value Added Tax Base
297261
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000