Bill of Lading Number
3183049
Shipment Date
2019-04-16
Filing Date
2019-04-16
Consignee
Ciudadela Comercial Unicentro Propiedad Horizontal
Consignee (Original Format)
CIUDADELA COMERCIAL UNICENTRO - PROPIEDAD HORIZONTAL
AK 15 124 30 OF ADMINISTRACION
NIT ID (Original Format)
860043896
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ifb Industrias Botella
Shipper (Original Format)
IFB INDUSTRIAS BOTELLA
SANT LLUC 93-103 08918 BADALONA
Shipper Global HQ
Industrias Francisco Botella Sl
Shipper Domestic HQ
Industrias Francisco Botella Sl
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
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
Truck
Transport Document
190401018/0403
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523210000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXX XXXXXX XX XXXX
Item Quantity
4000000.0
Item Quantity Unit
U
Gross Weight (kg)
3277.0
Net Weight (kg)
2949.3
Value of Goods, CIF (USD)
$41,023
Value of Goods, FOB (USD)
$39,603
Freight Cost
1281.8
Freight Value
1420.4
Insurance Cost
138.6
Total Tax Paid
47072000
Acceptance Date
2019-04-16
Acceptance Number
32019000691152
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
3130
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
41022.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
322024534
Document Type
N
Exchange Rate
3113.91
Flag Code
169
Identification Formula
32019000691152
Import Type
1
Incomex Office
99
Invoice Date
2019-03-13
Invoice Number
19/FV01037
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2019-03-24
Payment Form
1
Payment Value
47072000
Preprinted Number
32019000691152
Subheadings
1
Tariff Base
127741619
Tariff Percentage
15.0
Tariff Subtotal
19161000
Tariff Total
19161000
User Type
23
Value Added Tax Base
146902619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27911000
Value Added Tax Total
27911000
Verification Number
8
Spain
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