Bill of Lading Number
575014811513
Shipment Date
2024-10-10
Filing Date
2024-10-10
Consignee
Globalem Sas
Consignee (Original Format)
GLOBALEM SAS
CL 93 18 81
NIT ID (Original Format)
900821229
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Cem Elevadores Sl
Shipper (Original Format)
CEM ELEVADORES S.L
CAMINO VALDECABAÑAS 8, ARGANDA DEL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
279638143645
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
8543703000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
47.0
Net Weight (kg)
42.3
Value of Goods, CIF (USD)
$1,925
Value of Goods, FOB (USD)
$1,207
Freight Cost
697.04
Freight Value
718.6
Insurance Cost
21.56
Total Tax Paid
1536000
Acceptance Date
2024-10-10
Acceptance Number
32024001416505
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
184092
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1925.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
445626223
Document Type
N
Exchange Rate
4197.73
Flag Code
249
Identification Formula
32024001416505.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-05
Invoice Number
FF0370
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-18
Payment Form
8
Payment Value
1536000
Preprinted Number
32024001416505
Subheadings
1
Tariff Base
8082351
User Type
23
Value Added Tax Base
8082351
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1536000
Value Added Tax Total
1536000
Verification Number
9