Bill of Lading Number
3570866
Shipment Date
2021-01-05
Filing Date
2021-01-05
Consignee
Tecmar S.A.S
Consignee (Original Format)
TECMAR S.A.S
KM 5 2 VIA LA CALERA CUNDINAMARCA
NIT ID (Original Format)
830071657
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Zodiac Milpro International Sasu
Shipper (Original Format)
ZODIAC MILPRO INTERNATIONAL SASU
32 BIS BOULEVARD HASSMANN 75009
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. 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
France
Transport Method
Truck
Transport Document
B2032148
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414200000
Goods Shipped
X XXX XXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX XX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
35.0
Net Weight (kg)
31.5
Value of Goods, CIF (USD)
$1,486
Value of Goods, FOB (USD)
$1,339
Freight Cost
131.03
Freight Value
146.8
Insurance Cost
2.68
Total Tax Paid
969000
Acceptance Date
2021-01-04
Acceptance Number
32021000005461
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
504641
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1486.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
358298197
Document Type
N
Exchange Rate
3432.5
Flag Code
245
Identification Formula
32021000005461
Import Type
1
Incomex Office
99
Invoice Date
2020-11-16
Invoice Number
0002222192
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
13
Other Costs
13.09
Packaging Code
PK
Payment Date
2020-12-14
Payment Form
8
Payment Value
969000
Preprinted Number
32021000005461
Subheadings
8
Tariff Base
5101587
User Type
23
Value Added Tax Base
5101587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
969000
Value Added Tax Total
969000
Verification Number
1