Bill of Lading Number
4030658
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Alteca S.A.S. Alta Tecnologia En Calefaccion S.A.S.
Consignee (Original Format)
ALTECA S.A.S. ALTA TECNOLOGIA EN CALEFACCION S.A.S.
CR 49 104 B 55
NIT ID (Original Format)
900099876
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ceilhit Sl
Shipper (Original Format)
CEILHIT SLU
C/ GALILEU, Nú 38-40 08850 GAVA - B
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTO S.A. LITECAR S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
220404909/0409
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516900090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
1580.0
Net Weight (kg)
1422.0
Value of Goods, CIF (USD)
$22,342
Value of Goods, FOB (USD)
$21,168
Freight Cost
1068.03
Freight Value
1173.87
Insurance Cost
105.84
Total Tax Paid
19460000
Acceptance Date
2023-02-10
Acceptance Number
32023000187393
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
371079
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
22341.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
406135137
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000187393.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-24
Invoice Number
E/24.771
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2022-12-11
Payment Form
10
Payment Value
19460000
Preprinted Number
32023000187393
Subheadings
1
Tariff Base
102423495
User Type
23
Value Added Tax Base
102423495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19460000
Value Added Tax Total
19460000