Bill of Lading Number
575014628337
Shipment Date
2024-08-12
Filing Date
2024-08-12
Consignee
Casa Cientifica Blanco Y Compania Limitada
Consignee (Original Format)
CASA CIENTIFICA BLANCO Y COMPAnIA S.A.S
CR 27 A 49 A 41
NIT ID (Original Format)
860502528
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Alvarez Redondo S.A.
Shipper (Original Format)
ALVAREZ REDONDO SA
LOS FRAILES, 121 POL.IND.LOS FRAILE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
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
6320550482
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421191000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
68.56
Net Weight (kg)
55.47
Value of Goods, CIF (USD)
$5,167
Value of Goods, FOB (USD)
$4,819
Freight Cost
338.61
Freight Value
348.25
Insurance Cost
9.64
Total Tax Paid
3983000
Acceptance Date
2024-08-09
Acceptance Number
32024001087599
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
95989
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5166.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
441860301
Document Type
N
Exchange Rate
4057.14
Flag Code
169
Identification Formula
32024001087599.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-23
Invoice Number
FAC0544/24
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-07-31
Payment Form
8
Payment Value
3983000
Preprinted Number
32024001087599
Subheadings
4
Tariff Base
20962593
User Type
23
Value Added Tax Base
20962593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3983000
Value Added Tax Total
3983000
Verification Number
8