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: 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
8544422000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXX
Item Quantity
0.6
Item Quantity Unit
KG
Gross Weight (kg)
0.6
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$334
Value of Goods, FOB (USD)
$320
Freight Cost
12.38
Freight Value
13.98
Insurance Cost
1.6
Total Tax Paid
259000
Acceptance Date
2023-09-01
Acceptance Number
32023001213256
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
627818
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
334.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
419706661
Document Type
N
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001213256.000000
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
259000
Preprinted Number
32023001213256
Subheadings
5
Tariff Base
1363438
User Type
23
Value Added Tax Base
1363438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
259000
Value Added Tax Total
259000
Verification Number
8