Bill of Lading Number
4441947
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Quinberlab Limitada
Consignee (Original Format)
QUINBERLAB S.A.S
CL 67 5 42
NIT ID (Original Format)
800005736
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Quinberlab Limitada
Consignee Domestic HQ
Quinberlab Limitada
Shipper
Deltalab Sl
Shipper (Original Format)
DELTALAB S.L
PLAZA DE LA VEMEDA 1 POLIGONO INDUS
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
France
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: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
7.33
Net Weight (kg)
6.59
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$5
Freight Cost
2.55
Freight Value
2.56
Insurance Cost
0.01
Total Tax Paid
7000
Acceptance Date
2024-12-16
Acceptance Number
32024001764141
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
282608
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
448405794
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001764141.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
FM009912
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
936
Packaging Code
PK
Payment Date
2024-10-23
Payment Form
99
Payment Value
7000
Preprinted Number
32024001764141
Subheadings
8
Tariff Base
34465
User Type
23
Value Added Tax Base
34465
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
9