Bill of Lading Number
605
Shipment Date
2022-10-26
Filing Date
2022-10-26
Consignee
Saenz Fety Sas
Consignee (Original Format)
SAENZ FETY SAS
CL 127 A 7 19 OF 401
NIT ID (Original Format)
860400204
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Saenz Fety Sas
Consignee Domestic HQ
Saenz Fety Sas
Shipper
Richel Group
Shipper (Original Format)
RICHEL GROUP
QUANTIER DE LA GARE 13810
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
SPGNS007136
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXX
Item Quantity
75.0
Item Quantity Unit
KG
Gross Weight (kg)
91.79
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$393
Value of Goods, FOB (USD)
$322
Freight Cost
70.27
Freight Value
70.73
Insurance Cost
0.46
Total Tax Paid
397000
Acceptance Date
2022-10-26
Acceptance Number
32022001519856
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
240817
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
393.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
107085703
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
3.2022001519856E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-28
Invoice Number
FVE072606
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-07-01
Payment Form
8
Payment Value
397000
Preprinted Number
32022001519856
Subheadings
2
Tariff Base
1920246
Tariff Percentage
1.4
Tariff Subtotal
27000
Tariff Total
27000
Value Added Tax Base
1947246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
370000
Value Added Tax Total
370000
Verification Number
8
France
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