Bill of Lading Number
3638983
Shipment Date
2021-06-12
Filing Date
2021-06-12
Consignee
Inbercosta S A S
Consignee (Original Format)
INBERCOSTA S A S
CL 98 A 60 83
NIT ID (Original Format)
830115460
Consignee Class
02
Consignee Province
11
Shipper
Grupo Epelsa S.L.
Shipper (Original Format)
GRUPO EPELSA S.L.U
C/PUNTO NET, 3- PARQUE TECNOLOGICO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
1089994
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
8423810000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
216.0
Net Weight (kg)
194.4
Value of Goods, CIF (USD)
$11,926
Value of Goods, FOB (USD)
$10,309
Freight Cost
1576.24
Freight Value
1617.47
Insurance Cost
41.23
Total Tax Paid
8227000
Acceptance Date
2021-05-02
Acceptance Number
32021000504886
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
658395
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
11926.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
364965879
Document Type
R
Exchange Rate
3630.81
Flag Code
169
Identification Formula
3.2021000504886E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-07
Invoice Number
M 81697
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50044928.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-04-06
Payment Form
1
Payment Value
8227000
Preprinted Number
32021000504886
Subheadings
1
Tariff Base
43301730
User Type
23
Value Added Tax Base
43301730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8227000
Value Added Tax Total
8227000
Verification Number
3