Bill of Lading Number
575013873342
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Retefer S.A.S.
Consignee (Original Format)
RETEFER S.A.S.
CR 65 1 28
NIT ID (Original Format)
811001014
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Azol Gas Sl
Shipper (Original Format)
AZOL-GAS,S.L.U
LANDALUCIA 7, PI JUDIZ 01015
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
3889785001
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
8466940000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
48.0
Net Weight (kg)
42.05
Value of Goods, CIF (USD)
$4,095
Value of Goods, FOB (USD)
$3,568
Freight Cost
508.7
Freight Value
526.54
Insurance Cost
17.84
Total Tax Paid
3156000
Acceptance Date
2023-11-14
Acceptance Number
32023001690595
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
728469
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4094.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
428212641
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
32023001690595
Import Type
1
Incomex Office
99
Invoice Date
2023-10-31
Invoice Number
20204010
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-10-31
Payment Form
8
Payment Value
3156000
Preprinted Number
32023001690595
Subheadings
1
Tariff Base
16612480
User Type
23
Value Added Tax Base
16612480
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3156000
Value Added Tax Total
3156000
Verification Number
4