Bill of Lading Number
575014957031
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Ci Comercializadora Latina Sas
Consignee (Original Format)
CI COMERCIALIZADORA LATINA SAS
CL 165 14 33
NIT ID (Original Format)
830100896
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Utilis S.A.S
Shipper (Original Format)
UTILIS SAS
ZAC EUROTRANSIT RUE ABBE MARIOTTE 5
Shipper Global HQ
Utilis S.A.S
Shipper Domestic HQ
Utilis S.A.S
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901991000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
27.73
Net Weight (kg)
24.95
Value of Goods, CIF (USD)
$273
Value of Goods, FOB (USD)
$106
Freight Cost
167.33
Freight Value
167.86
Insurance Cost
0.53
Total Tax Paid
229000
Acceptance Date
2024-12-03
Acceptance Number
32024001698056
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
263470
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
273.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
447912296
Document Type
N
Exchange Rate
4406.16
Flag Code
245
Identification Formula
32024001698056.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
FD20241017-1
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-25
Payment Form
1
Payment Value
229000
Preprinted Number
32024001698056
Subheadings
5
Tariff Base
1205041
User Type
23
Value Added Tax Base
1205041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
Verification Number
9