Bill of Lading Number
3597042
Shipment Date
2021-02-25
Filing Date
2021-02-25
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
System Res S.A.R.L
Shipper (Original Format)
SYSTEM RES S.A.R.L.
1009 CHEMIN VERT 59670 WINNEZEELE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ALADUANA 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
813V83VJ74P
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
4016991000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX X XXXXXX XXXXXXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$2,710
Value of Goods, FOB (USD)
$2,222
Freight Cost
487.22
Freight Value
487.88
Insurance Cost
0.66
Total Tax Paid
3533000
Acceptance Date
2021-02-25
Acceptance Number
32021000228368
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
118353
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
2709.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
360740024
Document Type
N
Exchange Rate
3537.86
Flag Code
249
Identification Formula
32021000228368
Import Type
1
Incomex Office
99
Invoice Date
2020-11-18
Invoice Number
2001221
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2020-12-04
Payment Form
1
Payment Value
3533000
Preprinted Number
32021000228368
Subheadings
1
Tariff Base
9585867
Tariff Percentage
15.0
Tariff Subtotal
1438000
Tariff Total
1438000
User Type
23
Value Added Tax Base
11023867
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2095000
Value Added Tax Total
2095000
Verification Number
9