Bill of Lading Number
575013425051
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Guala Closures De Colombia Ltda
Consignee (Original Format)
GUALA CLOSURES DE COLOMBIA LTDA
CL 17 42 75
NIT ID (Original Format)
800251038
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Tapon Jerez S.C.A
Shipper (Original Format)
TAPON JEREZ, S.C.A.
PLG. IND EL PORTAL - C/ SUDÁFRICA,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
8446562272
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX
Item Quantity
63000.0
Item Quantity Unit
U
Gross Weight (kg)
448.0
Net Weight (kg)
403.2
Value of Goods, CIF (USD)
$7,242
Value of Goods, FOB (USD)
$5,087
Freight Cost
2151.03
Freight Value
2154.54
Insurance Cost
3.51
Total Tax Paid
6152000
Acceptance Date
2023-05-29
Acceptance Number
32023000717462
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
391416
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
7241.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
412088145
Document Type
N
Economic Activity
3699
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000717462.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
000238
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
23
Packaging Code
CT
Payment Date
2023-05-17
Payment Form
1
Payment Value
6152000
Preprinted Number
32023000717462
Subheadings
1
Tariff Base
32377572
User Type
23
Value Added Tax Base
32377572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6152000
Value Added Tax Total
6152000
Verification Number
5