Bill of Lading Number
575015093971
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Germark S.A.
Shipper (Original Format)
GERMARK S.A.
AV. DE LA FAMA, 50 08940 - COMELLA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
6647704615
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
8504409090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.46
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$569
Value of Goods, FOB (USD)
$545
Freight Cost
23.54
Freight Value
23.82
Insurance Cost
0.28
Total Tax Paid
473000
Acceptance Date
2024-12-30
Acceptance Number
32024001828634
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
971147
Customs Code
C100
Customs Declaration
3
Customs Value
568.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
448868130
Document Type
N
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001828634.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
A/24005564
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-17
Payment Form
8
Payment Value
473000
Preprinted Number
32024001828634
Subheadings
3
Tariff Base
2489033
User Type
23
Value Added Tax Base
2489033
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
473000
Value Added Tax Total
473000
Verification Number
4