Bill of Lading Number
575014622391
Shipment Date
2024-08-08
Filing Date
2024-08-08
Consignee
Distribuidora Colombina Ltda
Consignee (Original Format)
DISTRIBUIDORA CORDOBA S A S
TV CR 22 14 31
NIT ID (Original Format)
860000615
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Luxber S.L.
Shipper (Original Format)
LUXBER S.L.U.
AVENIDA AZORIN 34-36 C.P.03440 IBI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Romania
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
5330162084
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8477900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
17.42
Value of Goods, CIF (USD)
$3,897
Value of Goods, FOB (USD)
$3,465
Freight Cost
430.73
Freight Value
432.61
Insurance Cost
1.88
Total Tax Paid
3004000
Acceptance Date
2024-08-08
Acceptance Number
32024001079161
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
581993
Customs Code
C100
Customs Declaration
3
Customs Value
3897.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
441746471
Document Type
N
Exchange Rate
4057.14
Flag Code
23
Identification Formula
32024001079161.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-29
Invoice Number
FV24/000612
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-07-29
Payment Form
8
Payment Value
3004000
Preprinted Number
32024001079161
Subheadings
3
Tariff Base
15811324
User Type
23
Value Added Tax Base
15811324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3004000
Value Added Tax Total
3004000
Verification Number
5