Bill of Lading Number
4429568
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Roberlo Colombia Sas
Consignee (Original Format)
ROBERLO COLOMBIA SAS
CL 85 12 66 P 13 OF 13 04
NIT ID (Original Format)
901668280
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Roberlo S.A.U.
Shipper (Original Format)
ROBERLO S.A.U.
CTRA. NACIONAL II, KM. 706,3 17457
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Shipment Origin
Poland
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
MEDUD8726744
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX X XXXX XX XXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXXXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
0.46
Net Weight (kg)
0.37
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.06
Freight Value
0.07
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2024-11-25
Acceptance Number
32024001645427
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
250749
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
447746929
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001645427.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-17
Invoice Number
0011904872
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
11001.0
Number Packages
17371
Packaging Code
PK
Payment Date
2024-09-21
Payment Form
1
Payment Value
4000
Preprinted Number
32024001645427
Subheadings
21
Tariff Base
23164
User Type
23
Value Added Tax Base
23164
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
1