Bill of Lading Number
575013126843
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Comercializadora Aae Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL MILPA SOCIEDAD ANONIMA
AK 45 118 30 OF 405
NIT ID (Original Format)
860513970
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Adaro Tecnologia S.A
Shipper (Original Format)
ADARO TECNOLOGIA, S.A.
Calle Jimena Fernandez de la Vega,
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
P23PM0122175
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
8513101000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
517.12
Net Weight (kg)
465.41
Value of Goods, CIF (USD)
$40,090
Value of Goods, FOB (USD)
$37,630
Freight Cost
2086.67
Freight Value
2459.29
Insurance Cost
75.26
Total Tax Paid
34518000
Acceptance Date
2023-02-03
Acceptance Number
32023000156142
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
37006
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
40089.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
406137523
Document Type
N
Exchange Rate
4531.75
Flag Code
245
Identification Formula
32023000156142.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-30
Invoice Number
C 004939
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
297.36
Packaging Code
PK
Payment Date
2023-01-23
Payment Form
1
Payment Value
34518000
Preprinted Number
32023000156142
Subheadings
2
Tariff Base
181676271
Total Paid
34518000
User Type
23
Value Added Tax Base
181676271
Value Added Tax Paid
34518000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34518000
Value Added Tax Total
34518000
Verification Number
4