Bill of Lading Number
4130934
Shipment Date
2023-08-10
Filing Date
2023-08-10
Consignee
Agrocampo S A S
Consignee (Original Format)
AGROCAMPO S A S
CL 73 20 62 BRR SAN FELIPE
NIT ID (Original Format)
860069284
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Moderna Products NV
Shipper (Original Format)
MODERNA PRODUCTS NV
V, SAELENSTTRAAT 1 8870.
Shipper Global HQ
Mp Group NV M7838
Shipper Domestic HQ
Mp Group NV M7838
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTO S.A. LITECAR S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Truck
Transport Document
EX-SEE-2306-089
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX
Item Quantity
2208.0
Item Quantity Unit
U
Gross Weight (kg)
1896.09
Net Weight (kg)
1706.49
Value of Goods, CIF (USD)
$12,792
Value of Goods, FOB (USD)
$12,190
Freight Cost
590.42
Freight Value
601.39
Insurance Cost
10.97
Total Tax Paid
10074000
Acceptance Date
2023-08-10
Acceptance Number
32023001082373
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
596784
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12791.86
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
416283943
Document Type
N
Exchange Rate
4144.79
Flag Code
169
Identification Formula
32023001082373.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-08
Invoice Number
22041174
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
22
Packaging Code
CT
Payment Date
2023-06-15
Payment Form
10
Payment Value
10074000
Preprinted Number
32023001082373
Subheadings
5
Tariff Base
53019573
User Type
23
Value Added Tax Base
53019573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10074000
Value Added Tax Total
10074000
Verification Number
1
Belgium
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