Bill of Lading Number
575013465977
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Smart Development Systems Corp Sucursal Colombia
Consignee (Original Format)
SMART DEVELOPMENT SYSTEMS CORP - SUCURSAL COLOMBIA
DG 47 77 B 09 BG 8
NIT ID (Original Format)
900085539
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Baussa Industrias De Seguridad
Shipper (Original Format)
BAUSSA INDUSTRIAS DE SEGURIDAD
CARRETERA DE PLENCIA,5-48100 MUNGUI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
1322573
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
8471602000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
2.69
Net Weight (kg)
2.3
Value of Goods, CIF (USD)
$1,768
Value of Goods, FOB (USD)
$1,751
Freight Cost
6.55
Freight Value
17.84
Insurance Cost
1.58
Total Tax Paid
1404000
Acceptance Date
2023-06-13
Acceptance Number
32023000791495
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
519231
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1768.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
412835176
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000791495.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-17
Invoice Number
11386
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
9.71
Packaging Code
PK
Payment Date
2023-06-01
Payment Form
8
Payment Value
1404000
Preprinted Number
32023000791495
Subheadings
3
Tariff Base
7392044
User Type
23
Value Added Tax Base
7392044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1404000
Value Added Tax Total
1404000
Verification Number
2