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
8537109000
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)
1.22
Net Weight (kg)
1.1
Value of Goods, CIF (USD)
$1,514
Value of Goods, FOB (USD)
$1,451
Freight Cost
62.66
Freight Value
63.41
Insurance Cost
0.75
Total Tax Paid
2046000
Acceptance Date
2024-12-30
Acceptance Number
32024001828635
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
971148
Customs Code
C100
Customs Declaration
3
Customs Value
1513.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
448868131
Document Type
N
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001828635.000000
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
2046000
Preprinted Number
32024001828635
Subheadings
3
Tariff Base
6624658
Tariff Percentage
10.0
Tariff Subtotal
662000
Tariff Total
662000
User Type
23
Value Added Tax Base
7286658
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1384000
Value Added Tax Total
1384000
Verification Number
1