Bill of Lading Number
575014907306
Shipment Date
2024-11-08
Filing Date
2024-11-08
Consignee
Softecom Sas
Consignee (Original Format)
SOFTECOM SAS
CR 32 25 A 81
NIT ID (Original Format)
901000435
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Claitec
Shipper (Original Format)
CLAITEC
PIC DE PEGUERA 15 LOCAL 27 EDIF JAU
Carrier (Original Format)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
ES80404767
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
8504409090
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
20.2
Net Weight (kg)
18.18
Value of Goods, CIF (USD)
$708
Value of Goods, FOB (USD)
$399
Freight Cost
307.92
Freight Value
309.91
Insurance Cost
1.99
Total Tax Paid
594000
Acceptance Date
2024-11-08
Acceptance Number
32024001561625
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
490608
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
708.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
446781012
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001561625.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-20
Invoice Number
SO10617
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2024-10-21
Payment Form
1
Payment Value
594000
Preprinted Number
32024001561625
Subheadings
5
Tariff Base
3123960
Total Paid
594000
User Type
23
Value Added Tax Base
3123960
Value Added Tax Paid
594000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
594000
Value Added Tax Total
594000
Verification Number
2