Bill of Lading Number
3773155
Shipment Date
2021-12-20
Filing Date
2021-12-20
Consignee
Casa Ibaez Colombia Sas
Consignee (Original Format)
CASA IBA?EZ COLOMBIA SAS
CR 16 70 06 BRR DANIEL LEMAITRE
NIT ID (Original Format)
900825376
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
La Flor Burgalesa S.L
Shipper (Original Format)
LA FLOR BURGALESA S.L
C/LOPEZ BRAVO 37 POL.IND.VILLALONQU
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
Transport Document
ESBIO7222-9204
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1905310000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXX X XXXXXXXX XX XXXXXXXXXXX
Item Quantity
3178.56
Item Quantity Unit
KG
Gross Weight (kg)
3500.0
Net Weight (kg)
3178.56
Value of Goods, CIF (USD)
$11,677
Value of Goods, FOB (USD)
$11,350
Freight Cost
318.53
Freight Value
327.61
Insurance Cost
9.08
Total Tax Paid
8881000
Acceptance Date
2021-12-20
Acceptance Number
32021001577242
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
873530
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
11677.4
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
379733105
Document Type
R
Exchange Rate
4002.97
Flag Code
467
Identification Formula
3.2021001577242E13
Import Type
1
Incomex Office
3
Invoice Date
2021-02-25
Invoice Number
G-1706
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50133989.000000
Municipality
11001.0
Number Packages
946
Packaging Code
CS
Payment Date
2021-03-08
Payment Form
1
Payment Value
8881000
Preprinted Number
32021001577242
Subheadings
1
Tariff Base
46744282
User Type
23
Value Added Tax Base
46744282
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8881000
Value Added Tax Total
8881000
Verification Number
2
Spain
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