Bill of Lading Number
575012683833
Shipment Date
2022-09-13
Filing Date
2022-09-13
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
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 XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
489.3
Net Weight (kg)
297.0
Value of Goods, CIF (USD)
$36,976
Value of Goods, FOB (USD)
$34,978
Freight Cost
1546.27
Freight Value
1998.37
Insurance Cost
69.96
Total Tax Paid
30889000
Acceptance Date
2022-09-12
Acceptance Number
32022001279871
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
98891
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
36976.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
396813329
Document Type
N
Exchange Rate
4396.69
Flag Code
245
Identification Formula
3.2022001279871E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-29
Invoice Number
002834
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
382.14
Packaging Code
PK
Payment Date
2022-09-02
Payment Form
1
Payment Value
30889000
Preprinted Number
32022001279871
Subheadings
2
Tariff Base
162572713
Total Paid
30889000
User Type
23
Value Added Tax Base
162572713
Value Added Tax Paid
30889000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30889000
Value Added Tax Total
30889000
Verification Number
3