Bill of Lading Number
575012544341
Shipment Date
2022-07-22
Filing Date
2022-07-22
Consignee
Ingenieria De Productos Electronicos Y Energia Solar S A S
Consignee (Original Format)
INGENIERIA DE PRODUCTOS ELECTRONICOS Y ENERGIA SOLAR S A S
CL 24 51 40 OF 401
NIT ID (Original Format)
860513624
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Calmell S.A.
Shipper (Original Format)
CALMELL SOCIEDAD ANONIMA
POLIGONO IND.PLA DEN COLL FRESSER,1
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. 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
1230610
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
7500.0
Item Quantity Unit
U
Gross Weight (kg)
50.5
Net Weight (kg)
45.45
Value of Goods, CIF (USD)
$4,856
Value of Goods, FOB (USD)
$4,626
Freight Cost
223.2
Freight Value
230.48
Insurance Cost
7.28
Total Tax Paid
4170000
Acceptance Date
2022-07-22
Acceptance Number
32022001007904
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
114383
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4856.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Document Identifier
390740429
Document Type
N
Exchange Rate
4519.65
Flag Code
169
Identification Formula
3.2022001007904E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-08
Invoice Number
2220940
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-07-21
Payment Form
5
Payment Value
4170000
Preprinted Number
32022001007904
Subheadings
1
Tariff Base
21949047
User Type
23
Value Added Tax Base
21949047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4170000
Value Added Tax Total
4170000
Verification Number
4