Bill of Lading Number
6997
Shipment Date
2025-05-12
Filing Date
2025-05-12
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 (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Romania
Port of Lading Country (Original Format)
Romania
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
BIOA11294
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 XXXX XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XX XXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
1641.0
Net Weight (kg)
1477.0
Value of Goods, CIF (USD)
$210,711
Value of Goods, FOB (USD)
$210,000
Freight Cost
579.95
Freight Value
710.51
Insurance Cost
130.56
Total Tax Paid
170558000
Acceptance Date
2025-05-12
Acceptance Number
32025000938491
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
478761
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
210710.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
25
Document Identifier
454384085
Document Type
N
Exchange Rate
4260.22
Flag Code
724
Identification Formula
32025000938491
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
122923957-10
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25286.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-04-02
Payment Form
5
Payment Value
170558000
Preprinted Number
32025000938491
Subheadings
1
Tariff Base
897673129
User Type
23
Value Added Tax Base
897673129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
170558000
Value Added Tax Total
170558000