Bill of Lading Number
4448532
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Lopez Cruz & Cia S. A. S.
Consignee (Original Format)
LOPEZ CRUZ & CIA S. A. S.
CR 4 4 43 OF 302
NIT ID (Original Format)
900208563
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Le Europe SA
Shipper (Original Format)
LE EUROPE SA
CAIS DAS PEDRAS N 8 1 DT PORTO PT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
LOPEZ CRUZ & CIA S. A. S.
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Truck
Transport Document
770604603687
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006340000
Goods Shipped
XXXXXXXXXXXXXX XXX XXXXX XXXX XXXXXXX XX XXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX
Item Quantity
43.6
Item Quantity Unit
KG
Gross Weight (kg)
45.0
Net Weight (kg)
43.6
Value of Goods, CIF (USD)
$2,927
Value of Goods, FOB (USD)
$1,698
Freight Cost
1209.39
Freight Value
1229.39
Insurance Cost
20.0
Total Tax Paid
2411000
Acceptance Date
2024-12-20
Acceptance Number
32024001794040
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
367905
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2927.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
448719790
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001794040.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
FT FT1/156
Legal Representative Document
900208563.000000
Legal Representative Name
LOPEZ CRUZ & CIA S. A. S.
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-12
Payment Form
1
Payment Value
2411000
Preprinted Number
32024001794040
Subheadings
1
Tariff Base
12689434
Total Paid
2411000
User Type
23
Value Added Tax Base
12689434
Value Added Tax Paid
2411000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2411000
Value Added Tax Total
2411000
Verification Number
9