Bill of Lading Number
4603640
Shipment Date
2025-09-11
Filing Date
2025-09-11
Consignee
Logiplanet S.A.S.
Consignee (Original Format)
LOGIPLANET S.A.S.
CL 43 13 91 BRR TORICES
NIT ID (Original Format)
900454050
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Aceites Vicente Perez Sl
Shipper (Original Format)
ACEITES VICENTE PEREZ SL
POLIG. INDUSTRIAL NORTE C/ULLALS,7
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
IBC1380089A
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
1514190000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXX X XXXXXXX XXXXXXXXXX XXX XXXX XXXX
Item Quantity
1832.0
Item Quantity Unit
KG
Gross Weight (kg)
1896.55
Net Weight (kg)
1832.0
Value of Goods, CIF (USD)
$3,758
Value of Goods, FOB (USD)
$3,540
Freight Cost
191.84
Freight Value
218.02
Insurance Cost
2.83
Total Tax Paid
2849000
Acceptance Date
2025-09-11
Acceptance Number
32025001639000
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
665005
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3757.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
13
Document Identifier
460479302
Document Type
R
Exchange Rate
3991.09
Flag Code
470
Identification Formula
32025001639000
Import Type
1
Incomex Office
3
Invoice Date
2025-07-24
Invoice Number
B-137
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
License Number
50154209.000000
Municipality
13001.0
Number Packages
2
Other Costs
23.35
Packaging Code
VL
Payment Date
2025-08-08
Payment Form
5
Payment Value
2849000
Preprinted Number
32025001639000
Subheadings
1
Tariff Base
14996600
User Type
23
Value Added Tax Base
14996600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2849000
Value Added Tax Total
2849000
Verification Number
2