Bill of Lading Number
4356508
Shipment Date
2024-07-26
Filing Date
2024-07-26
Consignee
Xteticworld S A S
Consignee (Original Format)
XTETICWORLD S A S
CR 45 108 27 TO 2 OF 907 B
NIT ID (Original Format)
900327111
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Laboratorio Innoaesthetics Sl
Shipper (Original Format)
LABORATORIO INNOAESTHETICS S.L.
EDIFICI GONSI PONT REIXAT, 3. 08960
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Transport Document
TG08107998
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920030
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXX XXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX X XXXXXX XXX XX
Item Quantity
93.0
Item Quantity Unit
U
Gross Weight (kg)
3.75
Net Weight (kg)
3.38
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$105
Freight Cost
11.53
Freight Value
11.7
Insurance Cost
0.17
Total Tax Paid
174000
Acceptance Date
2024-07-26
Acceptance Number
32024001023853
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
75131
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
116.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
441586613
Document Type
N
Exchange Rate
4036.73
Flag Code
169
Identification Formula
32024001023853.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-07-11
Invoice Number
2.955 F
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2024-07-18
Payment Form
99
Payment Value
174000
Preprinted Number
32024001023853
Subheadings
3
Tariff Base
471046
Tariff Percentage
15.0
Tariff Subtotal
71000
Tariff Total
71000
User Type
23
Value Added Tax Base
542046
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000