Bill of Lading Number
575013006431
Shipment Date
2022-12-28
Filing Date
2022-12-28
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
02
Consignee Province
11
Shipper
Albala Ingenieros S.A.
Shipper (Original Format)
ALBALA INGENIEROS SA
C/MEDEA 4 028037
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS 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
770759447017
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
8517629000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$2,695
Value of Goods, FOB (USD)
$2,530
Freight Cost
159.5
Freight Value
165.82
Insurance Cost
6.32
Total Tax Paid
2438000
Acceptance Date
2022-12-28
Acceptance Number
32022001862496
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
324405
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2695.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
403646618
Document Type
N
Exchange Rate
4760.61
Flag Code
249
Identification Formula
3.2022001862496E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
FAV2022_009
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-13
Payment Form
1
Payment Value
2438000
Preprinted Number
32022001862496
Subheadings
1
Tariff Base
12831843
User Type
23
Value Added Tax Base
12831843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2438000
Value Added Tax Total
2438000
Verification Number
9
Spain
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