Bill of Lading Number
575012681821
Shipment Date
2022-10-03
Filing Date
2022-10-03
Consignee
Cibernos Consulting S.A. Sucursal Colombia
Consignee (Original Format)
CIBERNOS CONSULTING, S.A. SUCURSAL COLOMBIA
CL 93 B 19 35 OF 201
NIT ID (Original Format)
901390498
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Fibernet Sl
Shipper (Original Format)
FIBERNET, S.L.
TORRES QUEVEDO, 7 TRES CANTOS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
1324069670
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXX XX XXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.38
Net Weight (kg)
3.94
Value of Goods, CIF (USD)
$8,463
Value of Goods, FOB (USD)
$8,362
Freight Cost
86.54
Freight Value
101.25
Insurance Cost
14.71
Total Tax Paid
7043000
Acceptance Date
2022-09-29
Acceptance Number
32022001381799
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
209150
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8463.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
399102379
Document Type
N
Exchange Rate
4379.8
Flag Code
23
Identification Formula
3.2022001381799E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-19
Invoice Number
FIB22-00221
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-09-01
Payment Form
1
Payment Value
7043000
Preprinted Number
32022001381799
Subheadings
3
Tariff Base
37067605
User Type
23
Value Added Tax Base
37067605
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7043000
Value Added Tax Total
7043000
Verification Number
4