Bill of Lading Number
4008673
Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A.
KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Seb International Service
Shipper (Original Format)
SEB INTERNATIONAL SERVICE
BP 50 090- 69134 ECULLY CEDEX
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
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
17F99FVQ7CM
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXX
Item Quantity
602.0
Item Quantity Unit
U
Gross Weight (kg)
7.34
Net Weight (kg)
6.61
Value of Goods, CIF (USD)
$429
Value of Goods, FOB (USD)
$380
Freight Cost
35.93
Freight Value
48.28
Insurance Cost
0.28
Total Tax Paid
630000
Acceptance Date
2022-12-28
Acceptance Number
32022001862770
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
324875
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
428.63
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
403702380
Document Type
N
Exchange Rate
4760.61
Flag Code
249
Identification Formula
3.202200186277E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
4452820620
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5615.0
Number Packages
5
Other Costs
12.07
Packaging Code
PK
Payment Date
2022-11-22
Payment Form
1
Payment Value
630000
Preprinted Number
32022001862770
Subheadings
1
Tariff Base
2040540
Tariff Percentage
10.0
Tariff Subtotal
204000
Tariff Total
204000
User Type
23
Value Added Tax Base
2244540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
426000
Value Added Tax Total
426000
Verification Number
7
France
中文