Bill of Lading Number
621
Shipment Date
2021-06-05
Filing Date
2021-06-05
Consignee
Inversiones Mucho Colombia S.A.S.
Consignee (Original Format)
INVERSIONES MUCHO COLOMBIA S.A.S.
CR 70 1 141 LC 0187
NIT ID (Original Format)
901364518
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Muy Mucho
Shipper (Original Format)
MUY MUCHO
POL.IND.FONOLLAR C/ENRIC PRAT DE L
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
158205
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013490000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.12
Net Weight (kg)
5.81
Value of Goods, CIF (USD)
$14
Value of Goods, FOB (USD)
$13
Freight Cost
0.48
Freight Value
0.58
Insurance Cost
0.02
Total Tax Paid
19000
Acceptance Date
2021-06-05
Acceptance Number
902021000078528
Annual License
2021
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
304359
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
13.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
621
Destination Providence
5
Document Identifier
364763019
Document Type
R
Exchange Rate
3729.02
Flag Code
169
Identification Formula
9.0202100007852E13
Import Type
1
Incomex Office
3
Invoice Date
2020-08-21
Invoice Number
E23-20007
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50044811.000000
Municipality
5001.0
Number Packages
715
Other Costs
0.08
Packaging Code
YY
Payment Date
2020-08-29
Payment Form
8
Payment Value
19000
Preprinted Number
902021000078528
Subheadings
33
Tariff Base
51460
Tariff Percentage
15.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
59460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
5