Bill of Lading Number
4070446
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Maxialimentos Ltda
Consignee (Original Format)
MAXIALIMENTOS LTDA
CR 86 14 50
NIT ID (Original Format)
900017165
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Logisber Forwarding S.L
Shipper (Original Format)
LOGISBER FORWARDING S.L
PASAJE DE MONTSERRAT ISERN, 2 - Nú
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Malta
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
LFBSE2202697
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
8609000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX XXX XXX XX XXX XXXXXXX XXXX XX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
27300.0
Net Weight (kg)
27300.0
Value of Goods, CIF (USD)
$48,716
Value of Goods, FOB (USD)
$30,701
Freight Cost
17861.3
Freight Value
18014.81
Insurance Cost
153.51
Total Tax Paid
40949000
Acceptance Date
2023-04-19
Acceptance Number
32023000524960
Annual License
2023
Bank Branch ID
46
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
71884
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
48716.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
409798972
Document Type
L
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000524960.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-10-04
Invoice Number
INV22-006300
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
40005275.000000
Municipality
11001.0
Number Packages
151
Packaging Code
PK
Payment Date
2022-10-03
Payment Form
1
Payment Value
40949000
Preprinted Number
32023000524960
Subheadings
2
Tariff Base
215520868
Total Paid
40949000
User Type
23
Value Added Tax Base
215520868
Value Added Tax Paid
40949000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40949000
Value Added Tax Total
40949000
Verification Number
3
Colombia
中文