Bill of Lading Number
3404496
Shipment Date
2020-03-04
Filing Date
2020-03-04
Consignee
Comercializadora Disandalo S A S
Consignee (Original Format)
COMERCIALIZADORA DISANDALO S A S
TV 42 3 B 46 BRR PRIMAVERA
NIT ID (Original Format)
900365560
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Suanfarma S.A.
Shipper (Original Format)
SUANFARMA S.A.
ISABEL COLBRAND, 10 OFICINA 113-280
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
014-56693066
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
2934999000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXXX XXX XX XXXX XXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
112.5
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$28,061
Value of Goods, FOB (USD)
$27,421
Freight Cost
630.0
Freight Value
640.0
Insurance Cost
10.0
Total Tax Paid
18698000
Acceptance Date
2020-03-04
Acceptance Number
32020000310656
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
253670
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
28061.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
339950678
Document Type
R
Exchange Rate
3507.11
Flag Code
149
Identification Formula
32020000310656
Import Type
1
Incomex Office
3
Invoice Date
2020-02-25
Invoice Number
20000156
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50258109
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2020-02-14
Payment Form
1
Payment Value
18698000
Preprinted Number
32020000310656
Subheadings
1
Tariff Base
98413014
User Type
23
Value Added Tax Base
98413014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18698000
Value Added Tax Total
18698000
Verification Number
5