Bill of Lading Number
575012519118
Shipment Date
2022-07-25
Filing Date
2022-07-25
Consignee
Printum S A S
Consignee (Original Format)
PRINTUM S A S
AV CALLE 80 69 70 LC 1 C
NIT ID (Original Format)
830500355
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Alpha Cure
Shipper (Original Format)
ALPHA-CURE LTD.
GREAT CENTRAL WAY, WOODFORD HALSE,
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
1047385024
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
8539100000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$1,667
Value of Goods, FOB (USD)
$1,056
Freight Cost
610.0
Freight Value
610.84
Insurance Cost
0.84
Total Tax Paid
1396000
Acceptance Date
2022-07-25
Acceptance Number
32022001013560
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
114781
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1666.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
390868454
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.202200101356E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-05
Invoice Number
PRI0012
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-07-08
Payment Form
5
Payment Value
1396000
Preprinted Number
32022001013560
Subheadings
1
Tariff Base
7349939
User Type
23
Value Added Tax Base
7349939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1396000
Value Added Tax Total
1396000
Verification Number
2