Bill of Lading Number
4596590
Filing Date
2025-09-01
Shipment Date
2025-09-01
Consignee
Mesprit S.A.S
Consignee (Original Format)
MESPRIT S.A.S
CL 103 14 A 53 ED BOGOTA BUSINESS C
NIT ID (Original Format)
900433458
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Skeyndor S.L.U
Shipper (Original Format)
SKEYNDOR S.L.U
C/NAVAS DE TOLOSA 148 08223 TERRASS
Carrier (Original Format)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
202516944
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXX XXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX
Item Quantity
51.3
Item Quantity Unit
KG
Gross Weight (kg)
57.0
Net Weight (kg)
51.3
Value of Goods, CIF (USD)
$236
Value of Goods, FOB (USD)
$82
Freight Cost
153.58
Freight Value
153.7
Insurance Cost
0.12
Total Tax Paid
180000
Acceptance Date
2025-09-01
Acceptance Number
32025001580048
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
648202
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
235.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
460100286
Document Type
R
Exchange Rate
4019.09
Flag Code
724
Identification Formula
32025001580048
Import Type
99
Incomex Office
3
Invoice Date
2025-07-14
Invoice Number
VE/905470-B
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50157988.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2025-07-15
Payment Form
99
Payment Value
180000
Preprinted Number
32025001580048
Subheadings
1
Tariff Base
947058
User Type
23
Value Added Tax Base
947058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000
Verification Number
5