Bill of Lading Number
4415485
Shipment Date
2024-10-31
Filing Date
2024-10-31
Consignee
Global Market International S.A.S
Consignee (Original Format)
GLOBAL MARKET INTERNATIONAL S.A.S
KM 2 5 AUT MEDELLIN COMPLEJO LOGI
NIT ID (Original Format)
900061113
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Trolli Iberica SA
Shipper (Original Format)
TROLLI IBERICA, S.A.U
C/BOMBERS 22 PARQUE EMPRESARIAL TAC
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
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
1704901000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXX XX
Item Quantity
802.8
Item Quantity Unit
KG
Gross Weight (kg)
1242.0
Net Weight (kg)
802.8
Value of Goods, CIF (USD)
$7,033
Value of Goods, FOB (USD)
$6,177
Freight Cost
847.81
Freight Value
855.22
Insurance Cost
7.41
Total Tax Paid
11175000
Acceptance Date
2024-10-31
Acceptance Number
32024001521702
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
213927
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7032.63
Declaration Type
1
Deposit Code
13907
Destination Providence
25
Document Identifier
446593773
Document Type
R
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001521702.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-22
Invoice Number
43240038
Legal Representative Document
901119179.000000
Legal Representative Name
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
License Number
50134367.000000
Municipality
25214.0
Number Packages
180
Packaging Code
CT
Payment Date
2024-07-25
Payment Form
1
Payment Value
11175000
Preprinted Number
32024001521702
Subheadings
1
Tariff Base
30323505
Tariff Percentage
15.0
Tariff Subtotal
4549000
Tariff Total
4549000
User Type
23
Value Added Tax Base
34872505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6626000
Value Added Tax Total
6626000
Verification Number
9
Spain
中文