Bill of Lading Number
8824
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Sacma Soluciones Arquitectonicas Y Civiles De Mantenimiento
Consignee (Original Format)
SACMA SOLUCIONES ARQUITECTONICAS Y CIVILES DE MANTENIMIENTO
CL 70 A BIS 19 14
NIT ID (Original Format)
830501983
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Krypton Chemical Sl
Shipper (Original Format)
KRYPTON CHEMICAL S.L
CALLE MARTÍ I FRANQUS, 10 - 22, 438
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3909500000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX X XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX X
Item Quantity
30.06
Item Quantity Unit
KG
Gross Weight (kg)
33.53
Net Weight (kg)
30.06
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$21
Freight Cost
0.84
Freight Value
0.92
Insurance Cost
0.08
Total Tax Paid
19000
Acceptance Date
2024-11-30
Acceptance Number
32024001683399
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
261776
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
22.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
447920291
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001683399.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-09-05
Invoice Number
24001638
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2024-09-14
Payment Form
99
Payment Value
19000
Preprinted Number
32024001683399
Subheadings
1
Tariff Base
97657
User Type
23
Value Added Tax Base
97657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
8