Bill of Lading Number
575013229921
Shipment Date
2023-03-19
Filing Date
2023-03-19
Consignee
Broad Telecom S A Sucursal Colombia
Consignee (Original Format)
BROAD TELECOM S A SUCURSAL COLOMBIA
CL 121 70 G 58
NIT ID (Original Format)
900740734
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Albentia Systems SA
Shipper (Original Format)
ALBENTIA SYSTEMS, S.A
C/ MARGARITA SALAS, 22 PARQUE TECNO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Y552751
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
8504409090
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXX XXX XXXXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
18.22
Net Weight (kg)
16.39
Value of Goods, CIF (USD)
$3,294
Value of Goods, FOB (USD)
$3,162
Freight Cost
119.22
Freight Value
132.46
Insurance Cost
13.24
Total Tax Paid
2972000
Acceptance Date
2023-03-19
Acceptance Number
32023000379124
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
415842
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3294.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
408430184
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000379124.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
CI230001
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-08
Payment Form
8
Payment Value
2972000
Preprinted Number
32023000379124
Subheadings
3
Tariff Base
15643108
User Type
23
Value Added Tax Base
15643108
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2972000
Value Added Tax Total
2972000
Verification Number
5