Bill of Lading Number
4018759
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Columbus Y Cia S.A.
Consignee (Original Format)
COLUMBUS Y CIA S.A.
CL 11 27 70
NIT ID (Original Format)
860023788
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Pieles Y Pelo S.L
Shipper (Original Format)
PIELES Y PELO, S.L.
POL. IND.ORIOLA C/RIN 1 43870
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5102192000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXX XXX XXXXXXX
Item Quantity
455.0
Item Quantity Unit
KG
Gross Weight (kg)
474.5
Net Weight (kg)
455.0
Value of Goods, CIF (USD)
$47,835
Value of Goods, FOB (USD)
$44,005
Freight Cost
3288.24
Freight Value
3829.47
Insurance Cost
184.82
Total Tax Paid
42644000
Acceptance Date
2023-01-18
Acceptance Number
32023000076170
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
343144
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
47834.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
405061498
Document Type
R
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000076170
Import Type
1
Incomex Office
3
Invoice Date
2022-12-16
Invoice Number
1231/2022
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50199223.000000
Municipality
11001.0
Number Packages
2
Other Costs
356.41
Packaging Code
YY
Payment Date
2023-01-05
Payment Form
8
Payment Value
42644000
Preprinted Number
32023000076170
Subheadings
1
Tariff Base
224441622
User Type
23
Value Added Tax Base
224441622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42644000
Value Added Tax Total
42644000
Verification Number
2
Spain
中文