Bill of Lading Number
575014884193
Shipment Date
2024-11-05
Filing Date
2024-11-05
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 (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
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
074-44753903
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 XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX
Item Quantity
0.4
Item Quantity Unit
KG
Gross Weight (kg)
0.55
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$4,038
Value of Goods, FOB (USD)
$4,029
Freight Cost
3.56
Freight Value
9.05
Insurance Cost
5.49
Total Tax Paid
890000
Acceptance Date
2024-11-05
Acceptance Number
32024001538253
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
218838
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
4037.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10101
Destination Providence
11
Document Identifier
446697429
Document Type
R
Exchange Rate
4409.57
Flag Code
573
Identification Formula
32024001538253.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-11
Invoice Number
24503369 RI
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50179893.000000
Municipality
25817.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-15
Payment Form
1
Payment Value
890000
Preprinted Number
32024001538253
Subheadings
2
Tariff Base
17804565
Tariff Percentage
5.0
Tariff Subtotal
890000
Tariff Total
890000
User Type
23
Value Added Tax Base
18694565
Verification Number
4