Bill of Lading Number
575012184852
Shipment Date
2022-03-08
Filing Date
2022-03-08
Consignee
Iberia Lineas Aereas De Espana S.A. Operadora Sucursal Colom
Consignee (Original Format)
IBERIA LINEAS AEREAS DE ESPA?A S.A. OPERADORA SUCURSAL COLOM
CL 90 19 A 49 OF 904
NIT ID (Original Format)
860005330
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Iberia Lineas Aereas De Espana S.A
Shipper (Original Format)
IBERIA LINEAS AEREAS DE ESPACA
ZONA INDUSTRIAL LA MUÃ`OZA
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. 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
075-94280830
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX XXXXXX
Item Quantity
6.14
Item Quantity Unit
KG
Gross Weight (kg)
6.82
Net Weight (kg)
6.14
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$32
Freight Cost
1.91
Freight Value
2.07
Insurance Cost
0.16
Total Tax Paid
24000
Acceptance Date
2022-03-08
Acceptance Number
32022000314961
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
956897
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
33.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
11
Document Identifier
383529154
Document Type
N
Exchange Rate
3771.77
Flag Code
245
Identification Formula
3.2022000314961E13
Import Type
99
Incomex Office
99
Invoice Date
2022-02-18
Invoice Number
4900124772
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-02-21
Payment Form
99
Payment Value
24000
Preprinted Number
32022000314961
Subheadings
5
Tariff Base
126807
User Type
23
Value Added Tax Base
126807
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
7