Bill of Lading Number
778341
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Laboratorio Franco Colombiano
Consignee (Original Format)
LABORATORIO FRANCO COLOMBIANO LAFRANCOL S.A.S.
CR 1 46 84
NIT ID (Original Format)
890301463
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Select Botanical S.L.
Shipper (Original Format)
SELECT BOTANICAL S.L.
CL. BORI I FONTESTA, 49
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Truck
Transport Document
6281402713
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302199900
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
22.6
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$12,403
Value of Goods, FOB (USD)
$12,125
Freight Cost
250.0
Freight Value
277.98
Insurance Cost
27.98
Total Tax Paid
5184000
Acceptance Date
2023-06-15
Acceptance Number
882023000048843
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
26421
Customs Agent
30
Customs Code
C234
Customs Declaration
88
Customs Value
12402.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
413010912
Document Type
R
Exchange Rate
4179.98
Flag Code
215
Identification Formula
88202300004884.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-31
Invoice Number
2/2023/219
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50087755.000000
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-05
Payment Form
5
Payment Value
5184000
Preprinted Number
882023000048843
Subheadings
1
Tariff Base
51844208
Tariff Percentage
10.0
Tariff Subtotal
5184000
Tariff Total
5184000
User Type
23
Value Added Tax Base
57028208
Verification Number
1