Bill of Lading Number
575015177992
Shipment Date
2025-02-06
Filing Date
2025-02-06
Consignee
Agnis Sas En Reorganizacion
Consignee (Original Format)
AGNIS SAS - EN REORGANIZACION
CL 79 B 70 D 12 BRR BONANZA
NIT ID (Original Format)
900375840
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Firepro Systems
Shipper (Original Format)
FIREPRO SYSTEMS LTD
8FALEAS STREET AGIOSATHANASIOS INDU
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
Cyprus
Port of Lading Country (Original Format)
Cyprus
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Cyprus
Transport Method
Air
Transport Document
176-70347701
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
8543709000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$2,746
Value of Goods, FOB (USD)
$2,263
Freight Cost
472.67
Freight Value
482.98
Insurance Cost
3.24
Total Tax Paid
2176000
Acceptance Date
2025-02-06
Acceptance Number
32025000178552
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
348599
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2745.98
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
450761407
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000178552.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-13
Invoice Number
1511668
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
7.07
Packaging Code
BT
Payment Date
2025-01-10
Payment Form
8
Payment Value
2176000
Preprinted Number
32025000178552
Subheadings
3
Tariff Base
11450764
User Type
23
Value Added Tax Base
11450764
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2176000
Value Added Tax Total
2176000
Verification Number
6