Bill of Lading Number
3808
Shipment Date
2024-07-08
Filing Date
2024-07-08
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)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
BIO/CTG/06622
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
9028301000
Goods Shipped
XXX XXX XXX XXX XXXXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XX XXXXXXXXXXX XXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
1212.0
Net Weight (kg)
1091.0
Value of Goods, CIF (USD)
$119,502
Value of Goods, FOB (USD)
$119,064
Freight Cost
360.0
Freight Value
437.63
Insurance Cost
77.63
Total Tax Paid
94411000
Acceptance Date
2024-07-05
Acceptance Number
32024000911201
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
45391
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
119501.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
25
Document Identifier
440281058
Document Type
N
Exchange Rate
4158.1
Flag Code
245
Identification Formula
32024000911201.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-23
Invoice Number
122171779-10
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25286.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-06-26
Payment Form
5
Payment Value
94411000
Preprinted Number
32024000911201
Subheadings
1
Tariff Base
496899728
User Type
23
Value Added Tax Base
496899728
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94411000
Value Added Tax Total
94411000