Bill of Lading Number
4568011
Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Elementos Electricos S.A
Consignee (Original Format)
ELEMENTOS ELECTRICOS S.A.S.
CL 20 4 30
NIT ID (Original Format)
800121118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Electric Tese Espana S.L.
Shipper (Original Format)
ELECTRIC TESE ESPAnA, S.L.
BAC DE RODA, 52 EDIF A 08005
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
W497A6M3TC8
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$140
Value of Goods, FOB (USD)
$133
Freight Cost
7.12
Freight Value
7.36
Insurance Cost
0.24
Total Tax Paid
174000
Acceptance Date
2025-07-18
Acceptance Number
32025001318426
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
580259
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
140.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
76
Document Identifier
458123594
Document Type
N
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001318426
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
3002052279
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-06-19
Payment Form
1
Payment Value
174000
Preprinted Number
32025001318426
Subheadings
2
Tariff Base
563696
Tariff Percentage
10.0
Tariff Subtotal
56000
Tariff Total
56000
User Type
23
Value Added Tax Base
619696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
1
Colombia
中文