Bill of Lading Number
611
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Importadora La Sagrada Familia S.A.S
Consignee (Original Format)
IMPORTADORA LA SAGRADA FAMILIA S.A.S
CR 44 28 51
NIT ID (Original Format)
901319991
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Vishvam Automobiles
Shipper (Original Format)
VISHVAM AUTOMOBILES
S NO 228 NR PETROL PUMP VILLAGE
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
CO082335262F
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413500000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
336.0
Item Quantity Unit
U
Gross Weight (kg)
186.57
Net Weight (kg)
167.92
Value of Goods, CIF (USD)
$1,948
Value of Goods, FOB (USD)
$1,925
Freight Cost
20.26
Freight Value
22.19
Insurance Cost
1.93
Total Tax Paid
1498000
Acceptance Date
2023-11-09
Acceptance Number
32023001666184
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
721834
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1947.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
5
Document Identifier
427629116
Document Type
N
Exchange Rate
4047.11
Flag Code
580
Identification Formula
32023001666184
Import Type
1
Incomex Office
99
Invoice Date
2023-07-29
Invoice Number
VA/EXP/034/22-
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
2269
Packaging Code
CT
Payment Date
2023-09-14
Payment Form
10
Payment Value
1498000
Preprinted Number
32023001666184
Subheadings
34
Tariff Base
7882111
User Type
23
Value Added Tax Base
7882111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1498000
Value Added Tax Total
1498000
Verification Number
8