Bill of Lading Number
4365960
Shipment Date
2024-08-14
Filing Date
2024-08-14
Consignee
Yunex S.A.S.
Consignee (Original Format)
YUNEX S.A.S.
CL 127 A 7 12 P 6 ED BMW PLAZA
NIT ID (Original Format)
901191622
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Duran Electronica
Shipper (Original Format)
DURAN ELECTRONICA S.L.
C/ TOMAS BETON, 50 28045 MADRID, ES
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
1023246840
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
8544422000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XX X
Item Quantity
0.23
Item Quantity Unit
KG
Gross Weight (kg)
0.26
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$357
Value of Goods, FOB (USD)
$350
Freight Cost
6.09
Freight Value
6.47
Insurance Cost
0.38
Total Tax Paid
278000
Acceptance Date
2024-08-13
Acceptance Number
32024001104881
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
99941
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
356.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
442031276
Document Type
N
Exchange Rate
4100.79
Flag Code
23
Identification Formula
32024001104881.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-30
Invoice Number
2105
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-07-31
Payment Form
3
Payment Value
278000
Preprinted Number
32024001104881
Subheadings
2
Tariff Base
1463162
User Type
23
Value Added Tax Base
1463162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
278000
Value Added Tax Total
278000
Verification Number
3