Bill of Lading Number
575013146613
Shipment Date
2023-02-09
Filing Date
2023-02-09
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 TECNOLÓXICO DE GALICIA POL.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
2998575790
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517790000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXX X XXX XXXXXX XXX XXXXXXXX XX X XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$381
Value of Goods, FOB (USD)
$367
Freight Cost
10.42
Freight Value
14.09
Insurance Cost
3.67
Total Tax Paid
332000
Acceptance Date
2023-02-09
Acceptance Number
32023000179368
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
442737
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
381.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
406117120
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000179368.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
FV / 230015
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-02-06
Payment Form
1
Payment Value
332000
Preprinted Number
32023000179368
Subheadings
3
Tariff Base
1747222
Total Paid
332000
User Type
23
Value Added Tax Base
1747222
Value Added Tax Paid
332000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
332000
Value Added Tax Total
332000
Verification Number
3
Spain
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