Bill of Lading Number
575015073854
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Aquaes Solucion Colombia S.A.S.
Consignee (Original Format)
AQUAES SOLUCION COLOMBIA S.A.S.
CALLE 105 # 17 - 22 APARTAMENTO 10 - 0
NIT ID (Original Format)
901823778
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Aqualabo
Shipper (Original Format)
AQUALABO SERVICES
90 RUE DU PROFESSOR PAUL MILLIEZ, 9
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
1107097025
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XXX XXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
9.4
Net Weight (kg)
8.46
Value of Goods, CIF (USD)
$2,439
Value of Goods, FOB (USD)
$2,157
Freight Cost
252.28
Freight Value
281.92
Insurance Cost
10.79
Total Tax Paid
2009000
Acceptance Date
2024-12-17
Acceptance Number
32024001773053
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
284462
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2439.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
68
Document Identifier
448471679
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001773053.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
57432
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
68001.0
Number Packages
1
Other Costs
18.85
Packaging Code
YY
Payment Date
2024-12-11
Payment Form
1
Payment Value
2009000
Preprinted Number
32024001773053
Subheadings
1
Tariff Base
10574376
User Type
23
Value Added Tax Base
10574376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2009000
Value Added Tax Total
2009000
Verification Number
1