Bill of Lading Number
3922276
Shipment Date
2022-08-17
Filing Date
2022-08-17
Consignee
Grupo Zambrano S.A.S
Consignee (Original Format)
GRUPO ZAMBRANO S.A.S
CR 45 70 86 BRR COLOMBIA
NIT ID (Original Format)
802024688
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Sofis
Shipper (Original Format)
SOFIS NETHERLANDS
J. Keplerweg 12-14, 2408 AC Alphen
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
777518906086
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
8481909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$3,613
Value of Goods, FOB (USD)
$3,227
Freight Cost
370.26
Freight Value
386.4
Insurance Cost
16.14
Total Tax Paid
2905000
Acceptance Date
2022-08-17
Acceptance Number
32022001141553
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13327
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
3613.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
393010533
Document Type
N
Exchange Rate
4231.45
Flag Code
249
Identification Formula
3.2022001141553E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-28
Invoice Number
D-058367
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-07-29
Payment Form
8
Payment Value
2905000
Preprinted Number
32022001141553
Subheadings
1
Tariff Base
15289964
Total Paid
2905000
User Type
23
Value Added Tax Base
15289964
Value Added Tax Paid
2905000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2905000
Value Added Tax Total
2905000
Verification Number
8