Bill of Lading Number
575015098111
Filing Date
2024-12-20
Shipment Date
2024-12-20
Consignee
Smi Colombia Sas
Consignee (Original Format)
SMI COLOMBIA SAS
PAR INDUSTRIAL GRAN SABANA UN 51 FREN
NIT ID (Original Format)
900738674
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
1 Blow Services
Shipper (Original Format)
1 BLOW SERVICES
23 ZONE D´ÁCTIVITE DES 4 VENTA 9565
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
Transport Document
1374353890
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539490000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
19.88
Net Weight (kg)
17.1
Value of Goods, CIF (USD)
$6,135
Value of Goods, FOB (USD)
$5,721
Freight Cost
406.52
Freight Value
414.13
Insurance Cost
7.61
Total Tax Paid
5054000
Acceptance Date
2024-12-20
Acceptance Number
32024001792354
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
291346
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6135.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
448632513
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001792354.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
F-20241210922
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
25817.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-12-18
Payment Form
5
Payment Value
5054000
Preprinted Number
32024001792354
Subheadings
1
Tariff Base
26597449
User Type
23
Value Added Tax Base
26597449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5054000
Value Added Tax Total
5054000
Verification Number
2