Bill of Lading Number
575010712282
Filing Date
2020-02-25
Shipment Date
2020-02-25
Consignee
Microcircuitos S. A.
Consignee (Original Format)
MICROCIRCUITOS SAS
CR 24 5 90
NIT ID (Original Format)
890328430
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Comercial Electronica Feijoo
Shipper (Original Format)
COMERCIAL ELECTRoNICA FEIJOo SL
AVDA. MADRID 19 - NAVE 7 P.I. ALBRE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
Transport Document
72963550620
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207500000
Goods Shipped
XXXXXXXXX XXXXXX XX XXXXXXXXX XXX X XXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
12.04
Net Weight (kg)
10.83
Value of Goods, CIF (USD)
$411
Value of Goods, FOB (USD)
$360
Freight Cost
48.68
Freight Value
50.91
Insurance Cost
2.23
Total Tax Paid
266000
Acceptance Date
2020-02-25
Acceptance Number
882020000016550
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
40179
Customs Agent
26
Customs Code
C136
Customs Declaration
88
Customs Value
410.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
339773224
Document Type
N
Exchange Rate
3403.5
Flag Code
169
Identification Formula
88202000001655
Import Type
1
Incomex Office
99
Invoice Date
2020-02-13
Invoice Number
20-039
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-02-19
Payment Form
1
Payment Value
266000
Preprinted Number
882020000016550
Subheadings
4
Tariff Base
1397783
Total Paid
266000
User Type
23
Value Added Tax Base
1397783
Value Added Tax Paid
266000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
266000
Value Added Tax Total
266000
Verification Number
1