Bill of Lading Number
575012803651
Shipment Date
2022-10-13
Filing Date
2022-10-13
Consignee
Dsaf Sucursal Colombia
Consignee (Original Format)
DSAF SUCURSAL COLOMBIA
CL 93 B 19 35 OF 201
NIT ID (Original Format)
900767643
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dinamicas De Seguridad S.L.
Shipper (Original Format)
DINAMICAS DE SEGURIDAD S.L.
AVDA SAN BLAS, 13 POLIGONO INDUSTRI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
PNA-00202053
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405610000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXX XX XXXXX XXXXXXXXX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
142.0
Net Weight (kg)
127.8
Value of Goods, CIF (USD)
$3,845
Value of Goods, FOB (USD)
$2,270
Freight Cost
1481.92
Freight Value
1574.9
Insurance Cost
92.98
Total Tax Paid
3381000
Acceptance Date
2022-10-13
Acceptance Number
32022001455963
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
223972
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3844.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
106861775
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.2022001455963E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-10
Invoice Number
022082
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-10-10
Payment Form
1
Payment Value
3381000
Preprinted Number
32022001455963
Subheadings
1
Tariff Base
17793068
Value Added Tax Base
17793068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3381000
Value Added Tax Total
3381000
Verification Number
1
Colombia
中文