Bill of Lading Number
575012604305
Shipment Date
2022-08-22
Filing Date
2022-08-22
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
02
Consignee Province
76
Shipper
Flow Mon Ltd.
Shipper (Original Format)
FLOW-MON LIMITED
CHATSWORTH HOUSE, CHATSWORTH TERRAC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
4425044746
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
9026109000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXX XX XXXXXXXXXX XXX XX XXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$2,446
Value of Goods, FOB (USD)
$2,233
Freight Cost
210.07
Freight Value
213.15
Insurance Cost
3.08
Total Tax Paid
2052000
Acceptance Date
2022-08-22
Acceptance Number
32022001165374
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
153256
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2446.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
76
Document Identifier
393666329
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
3.2022001165374E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-03
Invoice Number
60638
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-08-08
Payment Form
8
Payment Value
2052000
Preprinted Number
32022001165374
Subheadings
1
Tariff Base
10798067
User Type
23
Value Added Tax Base
10798067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2052000
Value Added Tax Total
2052000
Verification Number
3