Bill of Lading Number
4142549
Shipment Date
2023-08-16
Filing Date
2023-08-16
Consignee
Lavaseco Moderno Limitada
Consignee (Original Format)
LAVASECO MODERNO S.A.S
AV CL 9 62 58
NIT ID (Original Format)
860511835
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Onnera Laundry Barcelona S.A.
Shipper (Original Format)
ONNERA LAUNDRY BARCELONA SA
CALLE COMERC 6-12 POLIGONO INDUTRIA
Carrier (Original Format)
TECLOGI CARGO S.A.S
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
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
230717010072
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8451290000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXX XXX XX XXXXX XXXXXXX XXX XXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
2320.0
Net Weight (kg)
2308.0
Value of Goods, CIF (USD)
$36,316
Value of Goods, FOB (USD)
$35,324
Freight Cost
870.7
Freight Value
992.58
Insurance Cost
121.88
Total Tax Paid
27292000
Acceptance Date
2023-08-16
Acceptance Number
32023001115562
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
605234
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
36316.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
417431486
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001115562.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-07
Invoice Number
1011019401
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
26
Packaging Code
CT
Payment Date
2023-07-14
Payment Form
10
Payment Value
27292000
Preprinted Number
32023001115562
Subheadings
5
Tariff Base
143639477
User Type
23
Value Added Tax Base
143639477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27292000
Value Added Tax Total
27292000
Verification Number
2
Spain
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