Bill of Lading Number
1027
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Radar Process Sl
Shipper (Original Format)
RADAR PROCESS S.L
POL .IND. PLA DE LLERONA C/AUSTRIA,
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
7103225220
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
5911909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
6.5
Item Quantity Unit
KG
Gross Weight (kg)
6.92
Net Weight (kg)
6.5
Value of Goods, CIF (USD)
$510
Value of Goods, FOB (USD)
$428
Freight Cost
81.92
Freight Value
82.0
Insurance Cost
0.08
Total Tax Paid
583000
Acceptance Date
2023-02-06
Acceptance Number
902023000019683
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
10379
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
510.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
405874363
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
90202300001968.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-19
Invoice Number
FC23-00022
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BL
Payment Date
2023-01-19
Payment Form
8
Payment Value
583000
Preprinted Number
902023000019683
Subheadings
2
Tariff Base
2338064
Tariff Percentage
5.0
Tariff Subtotal
117000
Tariff Total
117000
User Type
23
Value Added Tax Base
2455064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
466000
Value Added Tax Total
466000
Verification Number
1
Spain
中文