Bill of Lading Number
4179826
Shipment Date
2023-10-13
Filing Date
2023-10-13
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A.
KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
S.A.S Groupe Seb Moulinex
Shipper (Original Format)
GROUPE SEB MOULINEX
Z.I LA CAPELLE RUE LEON JOUHAUX 500
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
25350.0
Item Quantity Unit
U
Gross Weight (kg)
73.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$6,368
Value of Goods, FOB (USD)
$6,069
Freight Cost
295.06
Freight Value
299.37
Insurance Cost
4.31
Total Tax Paid
5275000
Acceptance Date
2023-10-13
Acceptance Number
32023001501339
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
687603
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6368.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
426071828
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001501339.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-26
Invoice Number
4300141311
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5615.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-09-27
Payment Form
1
Payment Value
5275000
Preprinted Number
32023001501339
Subheadings
1
Tariff Base
27762403
User Type
23
Value Added Tax Base
27762403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5275000
Value Added Tax Total
5275000
Verification Number
8