Bill of Lading Number
2849240
Shipment Date
2017-12-19
Filing Date
2017-12-19
Consignee
Iberia Lineas Aereas De Espana S.A. Operadora Sucursal Colom
Consignee (Original Format)
IBERIA LINEAS AEREAS DE ESPAnA 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
P
Consignee Province
11
Shipper
Iberia Lineas Aereas De Espana S.A
Shipper (Original Format)
IBERIA LINEAS AEREAS DE ESPAnA S.A
C/MARTINEZ VILLEGAS N° 49 28027
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
075-92900710
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
410.0
Item Quantity Unit
U
Gross Weight (kg)
27.73
Net Weight (kg)
20.6
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$115
Freight Cost
5.58
Freight Value
5.67
Insurance Cost
0.09
Acceptance Date
2017-12-19
Acceptance Number
32017001942321
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
164114
Customs Agent
3
Customs Code
C260
Customs Declaration
3
Customs Value
120.53
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
296742634
Document Type
N
Exchange Rate
2999.07
Flag Code
245
Identification Formula
32017001942321
Import Type
99
Incomex Office
99
Invoice Date
2017-11-13
Invoice Number
E1002017004351
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
34
Packaging Code
YY
Payment Date
2017-11-13
Payment Form
99
Preprinted Number
32017001942321
Subheadings
4
Tariff Base
361478
User Type
23
Value Added Tax Base
361478
Verification Number
4