Bill of Lading Number
275043
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
Latin America Distribution Colombia S.A
Consignee (Original Format)
LATIN AMERICA DISTRIBUTION COLOMBIA S.A
CL 67 6 60 OF 1401
NIT ID (Original Format)
900197709
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Seppic SA
Shipper (Original Format)
SEPPIC SA
50 BOULEVARD NATIONAL92250 LA GAREN
Carrier (Original Format)
TRANSPORTES AVIA SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
FR1225503424
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXX XXX X
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
62.61
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$1,809
Value of Goods, FOB (USD)
$1,791
Freight Cost
12.99
Freight Value
18.87
Insurance Cost
5.88
Total Tax Paid
1420000
Acceptance Date
2025-04-08
Acceptance Number
32025000781790
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
435127
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1809.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
452915384
Document Type
R
Exchange Rate
4130.01
Flag Code
470
Identification Formula
32025000781790
Import Type
1
Incomex Office
3
Invoice Date
2025-03-28
Invoice Number
INV0191403
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50222712.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-09-18
Payment Form
5
Payment Value
1420000
Preprinted Number
32025000781790
Subheadings
2
Tariff Base
7472799
User Type
23
Value Added Tax Base
7472799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1420000
Value Added Tax Total
1420000
Verification Number
6