Bill of Lading Number
4022702
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Latin Imp. Colombia Ltda
Consignee (Original Format)
LATIN IMPORT COLOMBIA SAS
CR 13 11 03 OF 701 BRR SAN VICTORINO
NIT ID (Original Format)
830066909
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Latinotex Free Zone Ltda
Shipper (Original Format)
LATINOTEX FREEZONE LTDA
CR 106 15 25 BOD 22A
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
9194022702
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
3921191000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXX
Item Quantity
4279.0
Item Quantity Unit
KG
Gross Weight (kg)
4300.0
Net Weight (kg)
4279.0
Value of Goods, CIF (USD)
$23,115
Value of Goods, FOB (USD)
$21,231
Freight Cost
1857.3
Freight Value
1884.82
Insurance Cost
27.52
Total Tax Paid
24506000
Acceptance Date
2023-01-27
Acceptance Number
32023000120016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
354100
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14119.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
405590447
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000120016
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
FVE 51
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
352
Packaging Code
CT
Payment Date
2023-01-25
Payment Form
1
Payment Value
24506000
Preprinted Number
32023000120016
Subheadings
4
Tariff Base
66132168
Tariff Percentage
5.0
Tariff Subtotal
3307000
Tariff Total
3307000
User Type
23
Value Added Tax Base
111576254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21199000
Value Added Tax Total
21199000
Verification Number
6