Bill of Lading Number
575014637451
Shipment Date
2024-08-05
Filing Date
2024-08-05
Consignee
Cmx S.A.S
Consignee (Original Format)
CMX S.A.S
CR 43 A 14 57 ED SAN FRANCISCO P 4
NIT ID (Original Format)
900816838
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Industrias Beter SA
Shipper (Original Format)
INDUSTRIAS BETER, S.A.
ARIBAU, 200 - 7 A PLANTA - 08036
Shipper Global HQ
Industrias Beter S.A.
Shipper Domestic HQ
Industrias Beter S.A.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
P24PMO733246
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXX XXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
20.66
Net Weight (kg)
18.5
Value of Goods, CIF (USD)
$353
Value of Goods, FOB (USD)
$262
Freight Cost
74.71
Freight Value
91.0
Insurance Cost
5.72
Total Tax Paid
528000
Acceptance Date
2024-08-05
Acceptance Number
902024000126940
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
544050
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
352.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
441664533
Document Type
N
Exchange Rate
4057.14
Flag Code
169
Identification Formula
90202400012694.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-07-10
Invoice Number
1217560
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
10.57
Packaging Code
PK
Payment Date
2024-08-04
Payment Form
99
Payment Value
528000
Preprinted Number
902024000126940
Subheadings
3
Tariff Base
1430223
Tariff Percentage
15.0
Tariff Subtotal
215000
Tariff Total
215000
User Type
23
Value Added Tax Base
1645223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
313000
Value Added Tax Total
313000
Verification Number
4
Spain
中文