Bill of Lading Number
4090997
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Revicol S.A.S.
Consignee (Original Format)
REVICOL S.A.S.
CL 129 54 20 LC 133
NIT ID (Original Format)
900386756
Consignee Class
02
Consignee Province
11
Shipper
Sewerin Iberia S.L.
Shipper (Original Format)
SEWERIN IBERIA S.L.
AVDA.SUR AEROPUERTO DE BARAJAS,28CE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Shipment Origin
Germany
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
729-46179276
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXX XX XXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
27.02
Net Weight (kg)
21.5
Value of Goods, CIF (USD)
$7,966
Value of Goods, FOB (USD)
$7,762
Freight Cost
174.49
Freight Value
204.37
Insurance Cost
29.88
Total Tax Paid
6844000
Acceptance Date
2023-05-23
Acceptance Number
32023000690171
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
493268
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7966.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
411904967
Document Type
N
Economic Activity
5142
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000690171.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
FCSI23-586
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Municipality
11001.0
Number Packages
65
Packaging Code
BT
Payment Date
2023-05-17
Payment Form
1
Payment Value
6844000
Preprinted Number
32023000690171
Subheadings
6
Tariff Base
36019656
User Type
23
Value Added Tax Base
36019656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6844000
Value Added Tax Total
6844000
Verification Number
1