Bill of Lading Number
4084640
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Mellvar Sas
Consignee (Original Format)
MELLVAR SAS
CL 98 70 91 P 12
NIT ID (Original Format)
901664528
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Orbea S. Coop
Shipper (Original Format)
ORBEA S.COOP
P.I.GOITONDO 48269 MALLABIA (BIZKAI
Shipper Global HQ
Orbea S Coop
Shipper Domestic HQ
Orbea S Coop
Carrier (Original Format)
TRANS-AUTOS CONVOY LIMITADA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Laos
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
VLCCTG07/23
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6205200000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
0.98
Net Weight (kg)
0.88
Value of Goods, CIF (USD)
$72
Value of Goods, FOB (USD)
$70
Freight Cost
1.3
Freight Value
1.52
Insurance Cost
0.04
Total Tax Paid
221000
Acceptance Date
2023-05-11
Acceptance Number
32023000637746
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
431403
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
71.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
410935269
Document Type
N
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000637746.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
23500861
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
377
Other Costs
0.18
Packaging Code
CS
Payment Date
2023-04-09
Payment Form
99
Payment Value
221000
Preprinted Number
32023000637746
Subheadings
5
Tariff Base
332117
Tariff Paid
133000
Tariff Percentage
40.0
Tariff Subtotal
133000
Tariff Total
133000
Total Paid
221000
User Type
23
Value Added Tax Base
465117
Value Added Tax Paid
88000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
8
Colombia
中文