Bill of Lading Number
4111660
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
L & S Soluciones Sas
Consignee (Original Format)
L & S SOLUCIONES SAS
CL 22 A 97 22 P 4
NIT ID (Original Format)
901295725
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
S2 Grupo Soluciones De Seguridad S.L.U.
Shipper (Original Format)
S2 GRUPO SOLUCIONES DE SEGURIDAD, S.L.U.
C/RAMIRO DE MAEZTU, 7 BAJO 46022 VA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4817100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
1.26
Net Weight (kg)
1.14
Value of Goods, CIF (USD)
$40
Value of Goods, FOB (USD)
$38
Freight Cost
2.1
Freight Value
2.29
Insurance Cost
0.19
Total Tax Paid
61000
Acceptance Date
2023-06-28
Acceptance Number
32023000871907
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
540378
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
40.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
413503217
Document Type
N
Exchange Rate
4114.39
Flag Code
249
Identification Formula
32023000871907.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
P230011
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2023-05-12
Payment Form
99
Payment Value
61000
Preprinted Number
32023000871907
Subheadings
7
Tariff Base
166139
Tariff Percentage
15.0
Tariff Subtotal
25000
Tariff Total
25000
User Type
23
Value Added Tax Base
191139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
3
Colombia
中文