Bill of Lading Number
4453013
Shipment Date
2024-12-31
Filing Date
2024-12-31
Consignee
Catver S.A.S
Consignee (Original Format)
CATVER S.A.S
CR 47 A 91 67 LT 6 MZ 21
NIT ID (Original Format)
900495589
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ponte Logistica S.A.
Shipper (Original Format)
PONTE LOGISTICA SA
VIA ESPAÑA Y CALLE ELVIRA MENDEZ ED
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XX XX XXXXX XXXXX XX
Item Quantity
145.45
Item Quantity Unit
KG
Gross Weight (kg)
231.23
Net Weight (kg)
145.45
Value of Goods, CIF (USD)
$7,336
Value of Goods, FOB (USD)
$6,745
Freight Cost
582.12
Freight Value
590.91
Insurance Cost
8.79
Total Tax Paid
6099000
Acceptance Date
2024-12-31
Acceptance Number
32024001832462
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
301233
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7335.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
448881944
Document Type
R
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001832462.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-18
Invoice Number
2346
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50217253.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-12-16
Payment Form
5
Payment Value
6099000
Preprinted Number
32024001832462
Subheadings
4
Tariff Base
32100915
User Type
23
Value Added Tax Base
32100915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6099000
Value Added Tax Total
6099000
Verification Number
3