Bill of Lading Number
575012146653
Shipment Date
2022-02-17
Filing Date
2022-02-17
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
Groupe Seb Moulinex
Shipper (Original Format)
GROUPE SEB MOULINEX
Z.I LA CAPELLE RUE LEON JOUHAUX 500
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ML S.A. 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
Air
Transport Document
HLYS038470
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 XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
32780.0
Item Quantity Unit
U
Gross Weight (kg)
263.0
Net Weight (kg)
219.3
Value of Goods, CIF (USD)
$21,535
Value of Goods, FOB (USD)
$19,115
Freight Cost
2282.84
Freight Value
2419.93
Insurance Cost
7.09
Total Tax Paid
16030000
Acceptance Date
2022-02-17
Acceptance Number
32022000218539
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
934978
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
21535.06
Declaration Type
2
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
382899996
Document Type
N
Exchange Rate
3917.75
Flag Code
573
Identification Formula
3.2022000218539E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-26
Invoice Number
4300137392
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
5615.0
Number Packages
3
Other Costs
130.0
Packaging Code
PK
Payment Date
2022-02-04
Payment Form
1
Payment Value
16030000
Preprinted Number
32022000218539
Subheadings
1
Tariff Base
84368981
User Type
23
Value Added Tax Base
84368981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16030000
Value Added Tax Total
16030000