Bill of Lading Number
575014705794
Shipment Date
2024-09-12
Filing Date
2024-09-12
Consignee
Incubadora Santander S A
Consignee (Original Format)
INCUBADORA SANTANDER S A
CR 15 3 A N 50 TO EMPRESARIAL CC DELA
NIT ID (Original Format)
890200474
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Fancom B.V.
Shipper (Original Format)
FANCOM BV
P.O BOX 7131 5980 AC PANNINGEN, THE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
8274638525
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029102000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX X XXXXXXXX XXXXXXXX XXXXXX XXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$3,611
Value of Goods, FOB (USD)
$3,427
Freight Cost
181.29
Freight Value
183.82
Insurance Cost
2.53
Total Tax Paid
2862000
Acceptance Date
2024-09-12
Acceptance Number
32024001263975
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
678038
Customs Code
C100
Customs Declaration
3
Customs Value
3610.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
68
Document Identifier
443861779
Document Type
N
Exchange Rate
4172.5
Flag Code
23
Identification Formula
32024001263975.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-23
Invoice Number
47003039
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68547.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-23
Payment Form
1
Payment Value
2862000
Preprinted Number
32024001263975
Subheadings
1
Tariff Base
15064853
User Type
23
Value Added Tax Base
15064853
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2862000
Value Added Tax Total
2862000
Verification Number
4