Bill of Lading Number
575015464533
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Electrolumen Limitada
Consignee (Original Format)
ELECTROLUMEN S.A.S
CR 43 F 17 629
NIT ID (Original Format)
890911700
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Rs Isolsec
Shipper (Original Format)
RS ISOLSEC, S.L.U
AVENIDARIU MOGENT, 5 08170 MONTORNE
Carrier (Original Format)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S 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
663-00311360
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
8504311090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
1460.0
Net Weight (kg)
1314.0
Value of Goods, CIF (USD)
$26,457
Value of Goods, FOB (USD)
$22,657
Freight Cost
3174.11
Freight Value
3800.17
Insurance Cost
77.03
Total Tax Paid
21488000
Acceptance Date
2025-05-02
Acceptance Number
32025000893980
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66472
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
26457.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
5
Document Identifier
453855929
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000893980
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
Fa147720
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
9
Other Costs
549.03
Packaging Code
BT
Payment Date
2025-04-09
Payment Form
8
Payment Value
21488000
Preprinted Number
32025000893980
Subheadings
1
Tariff Base
113093025
Total Paid
21488000
User Type
23
Value Added Tax Base
113093025
Value Added Tax Paid
21488000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21488000
Value Added Tax Total
21488000
Verification Number
2
Colombia
中文