Bill of Lading Number
575013553993
Filing Date
2023-07-31
Shipment Date
2023-07-31
Consignee
Teoma Colombia Sas
Consignee (Original Format)
TEOMA COLOMBIA SAS
AV 19 108 50 LC 2
NIT ID (Original Format)
900851031
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bydzyne Global S.A.C.
Shipper (Original Format)
BYDZYNE GLOBAL S.A.C.
AV. SANTA CRUZ NRO. 814 INT. 8 URB.
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
420328542
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106907200
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
550.6
Item Quantity Unit
KG
Gross Weight (kg)
765.0
Net Weight (kg)
550.6
Value of Goods, CIF (USD)
$5,073
Value of Goods, FOB (USD)
$4,244
Freight Cost
768.96
Freight Value
828.96
Insurance Cost
60.0
Total Tax Paid
3790000
Acceptance Date
2023-07-31
Acceptance Number
32023001029713
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
582866
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5073.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
415222874
Document Type
R
Exchange Rate
3932.04
Flag Code
589
Identification Formula
32023001029713.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-06
Invoice Number
E001-13
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50106474.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-07-07
Payment Form
1
Payment Value
3790000
Preprinted Number
32023001029713
Subheadings
1
Tariff Base
19948733
User Type
23
Value Added Tax Base
19948733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3790000
Value Added Tax Total
3790000
Verification Number
6