Bill of Lading Number
575015989963
Shipment Date
2025-09-15
Filing Date
2025-09-15
Consignee
Medios Y Servicios Integrados M I S Ltda
Consignee (Original Format)
MEDIOS Y SERVICIOS INTEGRADOS M I S LTDA
CR 11 A 93 B 51
NIT ID (Original Format)
830051573
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Egatel S.L.
Shipper (Original Format)
EGATEL S.L.
PARQUE TECNOLOXICO DE GALICIA, POL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Philippines
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
883825052012
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
2.06
Net Weight (kg)
1.85
Value of Goods, CIF (USD)
$1,043
Value of Goods, FOB (USD)
$1,017
Freight Cost
24.84
Freight Value
26.24
Insurance Cost
1.4
Total Tax Paid
1016000
Acceptance Date
2025-09-15
Acceptance Number
32025001654882
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
669934
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1042.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
460719665
Document Type
N
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001654882
Import Type
1
Incomex Office
99
Invoice Date
2025-08-07
Invoice Number
FV/250224
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-08-25
Payment Form
1
Payment Value
1016000
Preprinted Number
32025001654882
Subheadings
3
Tariff Base
4070783
Tariff Percentage
5.0
Tariff Subtotal
204000
Tariff Total
204000
User Type
23
Value Added Tax Base
4274783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
812000
Value Added Tax Total
812000
Verification Number
8
Spain
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