Bill of Lading Number
575013248218
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Impulsores Internacionales Ltda
Consignee (Original Format)
IMPULSORES INTERNACIONALES S A S
PAR INDUSTRIAL GRAN SABANA UN PRIVADA M
NIT ID (Original Format)
860066633
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Hm. Clause SA
Shipper (Original Format)
HM. CLAUSE S.A.S
RUE LOUIS SAILLANT BP83 26802
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
395830826781
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1209919000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
0.86
Item Quantity Unit
KG
Gross Weight (kg)
1.03
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$4,278
Value of Goods, FOB (USD)
$4,266
Freight Cost
6.37
Freight Value
12.24
Insurance Cost
5.87
Total Tax Paid
1017000
Acceptance Date
2023-03-28
Acceptance Number
32023000417063
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
426129
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
4277.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
408684889
Document Type
R
Exchange Rate
4755.12
Flag Code
249
Identification Formula
32023000417063.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-16
Invoice Number
22510956 RI
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50042571.000000
Municipality
25817.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-03-16
Payment Form
1
Payment Value
1017000
Preprinted Number
32023000417063
Subheadings
2
Tariff Base
20342023
Tariff Percentage
5.0
Tariff Subtotal
1017000
Tariff Total
1017000
User Type
23
Value Added Tax Base
21359023
Verification Number
9
France
中文