Bill of Lading Number
575015102001
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Pelikan Colombia Sas
Consignee (Original Format)
PELIKAN COLOMBIA S. A. S.
CR 65 B 18 A 17
NIT ID (Original Format)
860001789
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Pelikan Colombia Sas
Consignee Domestic HQ
Pelikan Colombia Sas
Shipper
Interham Sas
Shipper (Original Format)
INTERHAM SAS
1 RUE DU CAMPUS 14200 Hérouville Sa
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
54000.0
Item Quantity Unit
U
Gross Weight (kg)
150.0
Net Weight (kg)
145.0
Value of Goods, CIF (USD)
$4,147
Value of Goods, FOB (USD)
$2,006
Freight Cost
2138.0
Freight Value
2140.65
Insurance Cost
2.65
Total Tax Paid
6715000
Acceptance Date
2024-12-23
Acceptance Number
32024001803815
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
37921
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
4146.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
448721105
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001803815.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
9639000419
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-12-18
Payment Form
1
Payment Value
6715000
Preprinted Number
32024001803815
Subheadings
1
Tariff Base
18222629
Tariff Paid
2733000
Tariff Percentage
15.0
Tariff Subtotal
2733000
Tariff Total
2733000
Total Paid
6715000
User Type
23
Value Added Tax Base
20955629
Value Added Tax Paid
3982000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3982000
Value Added Tax Total
3982000
France
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