Bill of Lading Number
575015275706
Shipment Date
2025-02-20
Filing Date
2025-02-20
Consignee
Agp De Colombia S.A.
Consignee (Original Format)
A .G.P. DE COLOMBIA S A
CL 15 35 59
NIT ID (Original Format)
860535706
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Tecglass Sl
Shipper (Original Format)
TECGLASS s.l
PARCELA P-8A, 3A FASE, POL. IND LAL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
8209347580
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXXXX XX XXXX X
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
59.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$1,419
Value of Goods, FOB (USD)
$813
Freight Cost
602.81
Freight Value
605.99
Insurance Cost
3.18
Total Tax Paid
1122000
Acceptance Date
2025-02-20
Acceptance Number
32025000257908
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
502846
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1419.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
451374783
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000257908.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
DU / 250145
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-14
Payment Form
1
Payment Value
1122000
Preprinted Number
32025000257908
Subheadings
1
Tariff Base
5906069
Total Paid
1122000
User Type
23
Value Added Tax Base
5906069
Value Added Tax Paid
1122000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1122000
Value Added Tax Total
1122000
Verification Number
2