Bill of Lading Number
575012180115
Shipment Date
2022-03-08
Filing Date
2022-03-08
Consignee
Servicio Aereo De Capurgana S.A.
Consignee (Original Format)
SERVICIO AEREO DE CAPURGANA S.A.
CR 67 4 21 H 40
NIT ID (Original Format)
800180943
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Servicio Aereo De Capurgana S.A.
Consignee Domestic HQ
Servicio Aereo De Capurgana S.A.
Shipper
Acs A.S.
Shipper (Original Format)
ACS, a.s.
VINOHRADSKA STR. 2029/124
Shipper Global HQ
Acs A.S.
Shipper Domestic HQ
Acs A.S.
Carrier (Original Format)
IBERIA
Declarer
Agencia de Aduanas ASL Nivel 2 S.A.S.
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
075-46530024
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
8536501990
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.98
Net Weight (kg)
3.59
Value of Goods, CIF (USD)
$338
Value of Goods, FOB (USD)
$299
Freight Cost
39.31
Freight Value
39.61
Insurance Cost
0.3
Total Tax Paid
242000
Acceptance Date
2022-03-08
Acceptance Number
32022000312866
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
176708
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
338.11
Declaration Type
1
Deposit Code
26954
Destination Providence
5
Document Identifier
383534351
Document Type
N
Exchange Rate
3771.77
Flag Code
245
Identification Formula
3.2022000312866E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-05
Invoice Number
2022101
Legal Representative Document
900908875.000000
Legal Representative Name
Agencia de Aduanas ASL Nivel 2 S.A.S.
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2022-02-11
Payment Form
1
Payment Value
242000
Preprinted Number
32022000312866
Subheadings
20
Tariff Base
1275273
User Type
23
Value Added Tax Base
1275273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
242000
Value Added Tax Total
242000
Verification Number
3
Czech Republic
中文