Bill of Lading Number
575012996253
Shipment Date
2022-12-16
Filing Date
2022-12-16
Consignee
Industrial Solutions Colombia S.A.
Consignee (Original Format)
INDUSTRIAL SOLUTIONS COLOMBIA S.A.
CL 25 A 43 B 69 LC 0101
NIT ID (Original Format)
811039929
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Citel 2 Cp
Shipper (Original Format)
CITEL 2CP
2 RUE TROYON-92316 SEVRES CEDEX
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
996-12270893
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536301900
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
126.0
Item Quantity Unit
U
Gross Weight (kg)
66.26
Net Weight (kg)
59.64
Value of Goods, CIF (USD)
$6,508
Value of Goods, FOB (USD)
$6,113
Freight Cost
305.36
Freight Value
395.2
Insurance Cost
78.71
Total Tax Paid
5967000
Acceptance Date
2022-12-16
Acceptance Number
902022000212604
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
424963
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6508.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
403163304
Document Type
R
Exchange Rate
4825.83
Flag Code
169
Identification Formula
9.020220002126E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-24
Invoice Number
FC-2CP-2211409
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50185716.000000
Municipality
5001.0
Number Packages
1
Other Costs
11.13
Packaging Code
YY
Payment Date
2022-12-12
Payment Form
5
Payment Value
5967000
Preprinted Number
902022000212604
Subheadings
2
Tariff Base
31406888
User Type
23
Value Added Tax Base
31406888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5967000
Value Added Tax Total
5967000
Verification Number
9
France
中文