Bill of Lading Number
575011241538
Shipment Date
2021-01-02
Filing Date
2021-01-02
Consignee
Tecnicos En Mantenimiento Industrial De Colombia Sas
Consignee (Original Format)
TECNICOS EN MANTENIMIENTO INDUSTRIAL DE COLOMBIA SAS
CR 68 H 21 A 82 SUR BRR VI
NIT ID (Original Format)
900788201
Consignee Class
P
Consignee Province
11
Shipper
Fagor Automation S. Coop.
Shipper (Original Format)
FAGOR AUTOMATION S.COOP
Bº SAN ANDRÉS,19 - APDO. 144 20500
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
4495494091
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
8537109000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.14
Net Weight (kg)
6.43
Value of Goods, CIF (USD)
$6,765
Value of Goods, FOB (USD)
$6,584
Freight Cost
116.05
Freight Value
181.89
Insurance Cost
65.84
Total Tax Paid
4477000
Acceptance Date
2020-12-31
Acceptance Number
32020001498960
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
342255
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6765.44
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
358128643
Document Type
N
Exchange Rate
3482.51
Flag Code
169
Identification Formula
32020001498960
Import Type
1
Incomex Office
99
Invoice Date
2020-12-10
Invoice Number
900091483
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-12-10
Payment Form
8
Payment Value
4477000
Preprinted Number
32020001498960
Subheadings
2
Tariff Base
23560712
Total Paid
4477000
User Type
23
Value Added Tax Base
23560712
Value Added Tax Paid
4477000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4477000
Value Added Tax Total
4477000
Verification Number
6
Spain
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