Bill of Lading Number
4316573
Shipment Date
2024-05-23
Filing Date
2024-05-23
Consignee
Wincom Athena S.A.S.
Consignee (Original Format)
WINCOM ATHENA S.A.S.
CR 24 86 36
NIT ID (Original Format)
830071762
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Trg Bestnets S.L.
Shipper (Original Format)
TRG BESTNETS,S.L.
SANT ANTONI M.CLARET,6 POL.IND.STA.
Shipper Global HQ
Trg Bestnets S.L.
Shipper Domestic HQ
Trg Bestnets S.L.
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
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
Truck
Transport Document
230400586/0402
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
3405100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXX XXX XX XXXX XXXX XX XXX XXXXXXXXXXXX XXXX XX XXXX XXXXXXXXXX XX XXX XXXXXXXXXXXXXXX XXX XX XX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
7.5
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$71
Value of Goods, FOB (USD)
$61
Freight Cost
9.99
Freight Value
10.11
Insurance Cost
0.12
Total Tax Paid
101000
Acceptance Date
2024-05-22
Acceptance Number
32024000686138
Bank Branch ID
33
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22314
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
71.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
438428580
Document Type
N
Exchange Rate
3828.98
Flag Code
169
Identification Formula
32024000686138.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-17
Invoice Number
6.690
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-02-20
Payment Form
1
Payment Value
101000
Preprinted Number
32024000686138
Subheadings
3
Tariff Base
272279
Tariff Paid
41000
Tariff Percentage
15.0
Tariff Subtotal
41000
Tariff Total
41000
Total Paid
101000
User Type
23
Value Added Tax Base
313279
Value Added Tax Paid
60000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Spain
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