Bill of Lading Number
575012093444
Shipment Date
2022-01-27
Filing Date
2022-01-27
Consignee
Ans Comunicaciones Ltda
Consignee (Original Format)
ANS COMUNICACIONES S.A.S.
CL 106 24 78 BRR PROVENZA
NIT ID (Original Format)
804008044
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Studer Innotec SA
Shipper (Original Format)
STUDER INNOTEC SA
RUE DES CANSERNES 57 CH 1950
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
2116-0954-112.01
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
8504900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
5.74
Net Weight (kg)
5.16
Value of Goods, CIF (USD)
$548
Value of Goods, FOB (USD)
$531
Freight Cost
14.26
Freight Value
16.92
Insurance Cost
2.66
Total Tax Paid
414000
Acceptance Date
2022-01-27
Acceptance Number
482022000054358
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
765894
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
547.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
68
Document Identifier
381504879
Document Type
N
Exchange Rate
3980.8
Flag Code
741
Identification Formula
4.8202200005435E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-06
Invoice Number
FAC01506
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-12-23
Payment Form
8
Payment Value
414000
Preprinted Number
482022000054358
Subheadings
6
Tariff Base
2180443
User Type
23
Value Added Tax Base
2180443
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
414000
Value Added Tax Total
414000
Verification Number
9