Bill of Lading Number
575010405127
Shipment Date
2019-11-02
Filing Date
2019-11-02
Consignee
Adtel Latam S.A.S.
Consignee (Original Format)
ADTEL LATAM S.A.S.
CR 51 102 A 15
NIT ID (Original Format)
900346479
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Adtel Sistemas De Telecomunicacion Sl
Shipper (Original Format)
ADTEL SISTEMAS DE TELECOMUNICACION,SL
AVDA BARCELONA 211 NAVE 7 POLIGONO
Shipper Global HQ
Adtel Sistemas De Telecomunicacion Sl
Shipper Domestic HQ
Adtel Sistemas De Telecomunicacion Sl
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS EMBASSY S A S 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
MAD00074
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8525602000
Goods Shipped
XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXX XX XXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
62.5
Net Weight (kg)
56.25
Value of Goods, CIF (USD)
$46,179
Value of Goods, FOB (USD)
$45,554
Freight Cost
407.0
Freight Value
625.38
Insurance Cost
113.88
Total Tax Paid
29724000
Acceptance Date
2019-11-01
Acceptance Number
32019001781862
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
874941
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
46178.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
332199992
Document Type
N
Exchange Rate
3387.72
Flag Code
245
Identification Formula
32019001781862
Import Type
1
Incomex Office
99
Invoice Date
2019-10-23
Invoice Number
20191713
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
104.5
Packaging Code
CT
Payment Date
2019-10-28
Payment Form
1
Payment Value
29724000
Preprinted Number
32019001781862
Subheadings
1
Tariff Base
156441319
Total Paid
29724000
User Type
23
Value Added Tax Base
156441319
Value Added Tax Paid
29724000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29724000
Value Added Tax Total
29724000
Verification Number
2
中文
Spain
