Bill of Lading Number
4481102
Shipment Date
2025-02-20
Filing Date
2025-02-20
Consignee
Inverlar Colombia S.A.S.
Consignee (Original Format)
INVERLAR COLOMBIA S.A.S.
CL 114 6 A 92 IN 408 OF D 405
NIT ID (Original Format)
901078518
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Inversiones Lar SpA
Shipper (Original Format)
INVERSIONES LAR SPA
CALLE BELEN 150, LOMAS DE LO AGUIRR
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Truck
Transport Document
CNFE220200303
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8423100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XX XXXX XXXXXX XXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
4800.0
Net Weight (kg)
4500.0
Value of Goods, CIF (USD)
$15,564
Value of Goods, FOB (USD)
$13,500
Freight Cost
2050.56
Freight Value
2064.06
Insurance Cost
13.5
Total Tax Paid
12306000
Acceptance Date
2025-02-20
Acceptance Number
32025000257976
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
368022
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
15564.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
451377891
Document Type
L
Exchange Rate
4161.46
Flag Code
156
Identification Formula
32025000257976.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-03-20
Invoice Number
2020324
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
License Number
40017404.000000
Municipality
11001.0
Number Packages
600
Packaging Code
BX
Payment Date
2022-03-20
Payment Form
1
Payment Value
12306000
Preprinted Number
32025000257976
Subheadings
1
Tariff Base
64769213
User Type
23
Value Added Tax Base
64769213
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12306000
Value Added Tax Total
12306000
Verification Number
4