Bill of Lading Number
3027398
Shipment Date
2018-09-11
Filing Date
2018-09-11
Consignee
Circutor Colombia Sas
Consignee (Original Format)
CIRCUTOR COLOMBIA SAS
CR 7 A 124 76
NIT ID (Original Format)
900959682
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Circutor S.A.
Shipper (Original Format)
CIRCUTOR
VIAL SANT JORDI, S/N 08232 VILADECA
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
Truck
Transport Document
074-18386443
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
9030890000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
57.41
Net Weight (kg)
50.61
Value of Goods, CIF (USD)
$4,158
Value of Goods, FOB (USD)
$3,961
Freight Cost
195.77
Freight Value
196.94
Insurance Cost
1.17
Total Tax Paid
2441000
Acceptance Date
2018-09-10
Acceptance Number
32018001549473
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
170849
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
4157.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
311142226
Document Type
N
Exchange Rate
3089.47
Flag Code
573
Identification Formula
32018001549473
Import Type
1
Incomex Office
99
Invoice Date
2018-08-27
Invoice Number
9561801447
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-08-28
Payment Form
1
Payment Value
2441000
Preprinted Number
32018001549473
Subheadings
9
Tariff Base
12844842
Total Paid
2441000
User Type
23
Value Added Tax Base
12844842
Value Added Tax Paid
2441000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2441000
Value Added Tax Total
2441000
Verification Number
2