Bill of Lading Number
575015434221
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Proelectrico Representaciones S.A.
Consignee (Original Format)
PROELECTRICO REPRESENTACIONES S.A.
CR 42 75 367 BG 109 CENTRO INDUSTRI
NIT ID (Original Format)
811019984
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Fanox Electronic Sl
Shipper (Original Format)
FANOX ELECTRONIC, S.L
PARQUE TECNOLOGICO DE BIZKAIA, EDIF
Shipper Global HQ
Westing House Air Brake
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Italy
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
2878607944
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
8536419000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
5.35
Net Weight (kg)
4.81
Value of Goods, CIF (USD)
$2,159
Value of Goods, FOB (USD)
$2,024
Freight Cost
132.93
Freight Value
134.73
Insurance Cost
1.8
Total Tax Paid
1785000
Acceptance Date
2025-04-15
Acceptance Number
32025000817626
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
444848
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2159.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
5
Document Identifier
453245962
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000817626
Import Type
1
Incomex Office
99
Invoice Date
2025-04-03
Invoice Number
2520232
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5360.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-04-03
Payment Form
5
Payment Value
1785000
Preprinted Number
32025000817626
Subheadings
1
Tariff Base
9395649
User Type
23
Value Added Tax Base
9395649
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1785000
Value Added Tax Total
1785000
Verification Number
6
Spain
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