Bill of Lading Number
575013099791
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Aquathermic S.A.S.
Consignee (Original Format)
AQUATHERMIC S.A.S.
CL 85 A 22 26 OF 101
NIT ID (Original Format)
800163257
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Warmup Plc
Shipper (Original Format)
WARMUP PLC
702 TUDOR ESTATE ABBEY ROAD
Shipper Global HQ
Warmup Plc
Shipper Domestic HQ
Warmup Plc
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIGLO 21 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
1000576
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
9032100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
6.64
Net Weight (kg)
5.98
Value of Goods, CIF (USD)
$665
Value of Goods, FOB (USD)
$430
Freight Cost
139.67
Freight Value
234.64
Insurance Cost
1.51
Total Tax Paid
573000
Acceptance Date
2023-02-03
Acceptance Number
32023000152649
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
362232
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
665.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
405751241
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000152649.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
IN30812270
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
93.46
Packaging Code
YY
Payment Date
2023-01-17
Payment Form
1
Payment Value
573000
Preprinted Number
32023000152649
Subheadings
6
Tariff Base
3013931
User Type
23
Value Added Tax Base
3013931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
573000
Value Added Tax Total
573000
Verification Number
3