Bill of Lading Number
575013691830
Shipment Date
2023-09-01
Filing Date
2023-09-01
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
8522867710
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
8517790000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXX XXXXXXX XXXXX XXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
8.23
Net Weight (kg)
7.39
Value of Goods, CIF (USD)
$1,579
Value of Goods, FOB (USD)
$1,402
Freight Cost
169.85
Freight Value
176.86
Insurance Cost
7.01
Total Tax Paid
1223000
Acceptance Date
2023-09-01
Acceptance Number
32023001213258
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
627825
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1579.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
419706663
Document Type
N
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001213258.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-22
Invoice Number
CI230006
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
2023-08-28
Payment Form
1
Payment Value
1223000
Preprinted Number
32023001213258
Subheadings
5
Tariff Base
6437507
User Type
23
Value Added Tax Base
6437507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1223000
Value Added Tax Total
1223000
Verification Number
1