Bill of Lading Number
4021678
Shipment Date
2023-01-23
Filing Date
2023-01-23
Consignee
Aromatheka S.A.S.
Consignee (Original Format)
AROMATHEKA S.A.S.
CL 64 70 B 66
NIT ID (Original Format)
830112378
Consignee Class
02
Consignee Province
11
Shipper
Provital S.A.
Shipper (Original Format)
PROVITAL SA
POL.IND CAN SALVATELLA C/GORGS LLAD
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
4146628
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1515900090
Goods Shipped
XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
70.0
Item Quantity Unit
KG
Gross Weight (kg)
77.85
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$719
Value of Goods, FOB (USD)
$691
Freight Cost
22.5
Freight Value
27.97
Insurance Cost
5.47
Total Tax Paid
640000
Acceptance Date
2023-01-23
Acceptance Number
32023000098777
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
348925
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
718.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
405487954
Document Type
R
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000098777
Import Type
1
Incomex Office
3
Invoice Date
2022-12-19
Invoice Number
V014A/1223022
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
License Number
50200237.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-12-25
Payment Form
5
Payment Value
640000
Preprinted Number
32023000098777
Subheadings
4
Tariff Base
3367548
User Type
23
Value Added Tax Base
3367548
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
640000
Value Added Tax Total
640000
Spain
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