Bill of Lading Number
575013229675
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Papelas Y Cartoes SA Papelsa
Consignee (Original Format)
PAPELES Y CARTONES S. A. PAPELSA
TRONCAL DEL NORDESTE 999 18 ZONA UR
NIT ID (Original Format)
890925108
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Rodicut Industry S.A.U.
Shipper (Original Format)
RODICUT INDUSTRY S.A.U
Estda.puxeiros-mos 135,36417 mos (p
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Spain
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
SOPO2301883
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8441900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX X
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
223.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$6,270
Value of Goods, FOB (USD)
$4,997
Freight Cost
1271.0
Freight Value
1273.01
Insurance Cost
2.01
Total Tax Paid
5797000
Acceptance Date
2023-03-23
Acceptance Number
32023000394826
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
425272
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6269.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
5
Document Identifier
408682142
Document Type
N
Exchange Rate
4866.5
Flag Code
245
Identification Formula
32023000394826.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
FV230433
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
57009.0
Number Packages
2
Packaging Code
PC
Payment Date
2023-03-06
Payment Form
1
Payment Value
5797000
Preprinted Number
32023000394826
Subheadings
1
Tariff Base
30512030
User Type
23
Value Added Tax Base
30512030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5797000
Value Added Tax Total
5797000
Verification Number
1