Bill of Lading Number
575011845609
Filing Date
2021-10-08
Shipment Date
2021-10-08
Consignee
Ingear Proyectos S.A.S.
Consignee (Original Format)
INGEAR PROYECTOS S.A.S.
CL 26 A 70 A 13
NIT ID (Original Format)
900731239
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Antares Iluminacion S.A.
Shipper (Original Format)
FLOS ANTARES ILUMINACION S.A.U
CALLE MALLORCA 1 POLIGONO INDUSTRIA
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Spain
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
036472
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405990000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
30.82
Net Weight (kg)
27.74
Value of Goods, CIF (USD)
$1,967
Value of Goods, FOB (USD)
$1,467
Freight Cost
498.52
Freight Value
500.28
Insurance Cost
1.76
Total Tax Paid
1425000
Acceptance Date
2021-10-08
Acceptance Number
902021000150935
Annual License
2021
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
330386
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1966.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
375842868
Document Type
R
Exchange Rate
3812.77
Flag Code
169
Identification Formula
9.0202100015093E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-22
Invoice Number
2128663
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50133013.000000
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2021-09-27
Payment Form
1
Payment Value
1425000
Preprinted Number
902021000150935
Subheadings
2
Tariff Base
7499032
User Type
23
Value Added Tax Base
7499032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1425000
Value Added Tax Total
1425000
Verification Number
4
Colombia
中文