Bill of Lading Number
664
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Imcomelec Ingenieros Ltda
Consignee (Original Format)
IMCOMELEC INGENIEROS S.A.S
AUT MEDELLIN KM 7 COSTADO OCC PARQUE IN
NIT ID (Original Format)
800126506
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Aclara Meters Sl
Shipper (Original Format)
ACLARA METERS SL
POLIGONO IND. UGALDEGUREN III PARCE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Romania
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028309000
Goods Shipped
XXX XXX XXX XXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$1,165
Value of Goods, FOB (USD)
$1,000
Freight Cost
164.23
Freight Value
164.93
Insurance Cost
0.7
Total Tax Paid
925000
Acceptance Date
2023-06-16
Acceptance Number
32023000812152
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
528186
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1164.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
413198755
Document Type
R
Exchange Rate
4179.98
Flag Code
245
Identification Formula
32023000812152.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-06-02
Invoice Number
22320303-1.001
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50086407.000000
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-05
Payment Form
99
Payment Value
925000
Preprinted Number
32023000812152
Subheadings
1
Tariff Base
4869384
User Type
23
Value Added Tax Base
4869384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
925000
Value Added Tax Total
925000
Verification Number
7
Spain
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