Bill of Lading Number
575014742877
Shipment Date
2024-09-16
Filing Date
2024-09-16
Consignee
S A C Tecnologia S.A.S
Consignee (Original Format)
S A C TECNOLOGIA S.A.S
AUT MEDELLIN KM 2 5 VTE PARCELAS CEN
NIT ID (Original Format)
830114721
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Davantis Technologies Sl
Shipper (Original Format)
DAVANTIS TECHNOLOGIES SL
UAB EDIFICIO EUREKA BELLATERRA BARC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FESIA S.A. 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
3244986161
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XX XXXXX X XXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.2
Net Weight (kg)
10.08
Value of Goods, CIF (USD)
$3,838
Value of Goods, FOB (USD)
$3,487
Freight Cost
348.65
Freight Value
350.74
Insurance Cost
2.09
Total Tax Paid
3089000
Acceptance Date
2024-09-16
Acceptance Number
32024001284577
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
689000
Customs Code
C100
Customs Declaration
3
Customs Value
3837.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
444136134
Document Type
R
Exchange Rate
4236.63
Flag Code
249
Identification Formula
32024001284577.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-05
Invoice Number
B2400264
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50153323.000000
Municipality
25214.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-09-05
Payment Form
1
Payment Value
3089000
Preprinted Number
32024001284577
Subheadings
1
Tariff Base
16259550
User Type
23
Value Added Tax Base
16259550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3089000
Value Added Tax Total
3089000
Verification Number
2