Bill of Lading Number
575014305066
Shipment Date
2024-05-17
Filing Date
2024-05-17
Consignee
Ladrillera Del Meta S.A.S
Consignee (Original Format)
LADRILLERA DEL META S.A.S
CL 84 A 10 33 OF 203
NIT ID (Original Format)
800125539
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Laboratorio Tecnico Ceramico S.L.
Shipper (Original Format)
LABORATORIO TECNICO CERAMICO, S.L.
C/GRAN BRETANYA No 11 NAU 2 POLIGON
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MART-CAM 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
Air
Transport Document
72946276661
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
4016930000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.42
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$18
Freight Cost
1.12
Freight Value
1.17
Insurance Cost
0.05
Total Tax Paid
27000
Acceptance Date
2024-05-16
Acceptance Number
32024000657265
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
979752
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
19.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
437537814
Document Type
N
Exchange Rate
3900.38
Flag Code
169
Identification Formula
32024000657265.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-05
Invoice Number
24111
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-04-10
Payment Form
8
Payment Value
27000
Preprinted Number
32024000657265
Subheadings
5
Tariff Base
74107
Tariff Percentage
15.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
85107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000