Bill of Lading Number
4500186
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Philae S.A.
Consignee (Original Format)
PHILAE S.A.S.
CC UNICENTRO LC 2 109
NIT ID (Original Format)
800191371
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Escorpion
Shipper (Original Format)
ESCORPION
VALENCIA 229 PRINCIPAL 1 08007 BARC
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX 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
286239413935
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
6104630000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$318
Value of Goods, FOB (USD)
$303
Freight Cost
14.15
Freight Value
15.67
Insurance Cost
1.52
Total Tax Paid
253000
Acceptance Date
2025-03-25
Acceptance Number
32025000701934
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
417145
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
318.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
452577768
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000701934
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
455
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-10
Payment Form
1
Payment Value
253000
Preprinted Number
32025000701934
Subheadings
3
Tariff Base
1333161
User Type
23
Value Added Tax Base
1333161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
253000
Value Added Tax Total
253000
Verification Number
2