Bill of Lading Number
4057022
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Electricas Bogota Ltda
Consignee (Original Format)
ELECTRICAS BOGOTA LTDA
CL 16 12 54 56
NIT ID (Original Format)
860511571
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Finder Latam SA
Shipper (Original Format)
FINDER LATAM SA
RUTA 8 KM 17.500 - EDIFICIO QUANTUM
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Truck
Transport Document
729-47641226
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
8536301900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXX X XXX XXX XX XXX XXXXXXX XXXX XX XXXX X XXX XX XX XX XXXXXX
Item Quantity
1946.0
Item Quantity Unit
U
Gross Weight (kg)
682.72
Net Weight (kg)
614.45
Value of Goods, CIF (USD)
$118,421
Value of Goods, FOB (USD)
$116,652
Freight Cost
1582.62
Freight Value
1769.26
Insurance Cost
186.64
Total Tax Paid
109496000
Acceptance Date
2023-03-24
Acceptance Number
32023000402755
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
421790
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
118420.86
Declaration Type
2
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
408591120
Document Type
R
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000402755.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-06
Invoice Number
631
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
License Number
50043387.000000
Municipality
11001.0
Number Packages
51
Packaging Code
PK
Payment Date
2023-02-07
Payment Form
10
Payment Value
109496000
Preprinted Number
32023000402755
Subheadings
3
Tariff Base
576295115
User Type
23
Value Added Tax Base
576295115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109496000
Value Added Tax Total
109496000
Verification Number
5