Bill of Lading Number
575013298869
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Telcolombia S.A.S
Consignee (Original Format)
TELCOLOMBIA S.A.S
CL 36 A N 3 G N 18
NIT ID (Original Format)
900402878
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Gn Audio Spain S.A
Shipper (Original Format)
GN AUDIO SPAIN S.A.
PASEO DE LA CASTELLANA, 93 28046 MA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
396341531360
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXX
Item Quantity
833.0
Item Quantity Unit
U
Gross Weight (kg)
284.09
Net Weight (kg)
255.68
Value of Goods, CIF (USD)
$32,459
Value of Goods, FOB (USD)
$26,998
Freight Cost
5352.93
Freight Value
5461.36
Insurance Cost
108.43
Total Tax Paid
28703000
Acceptance Date
2023-05-03
Acceptance Number
32023000589357
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
468717
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
32459.24
Declaration Type
2
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
76
Document Identifier
410154725
Document Type
N
Economic Activity
5169
Exchange Rate
4654.14
Flag Code
249
Identification Formula
32023000589357.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
ESSI527973
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-03-30
Payment Form
1
Payment Value
28703000
Preprinted Number
32023000589357
Subheadings
5
Tariff Base
151069847
User Type
23
Value Added Tax Base
151069847
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28703000
Value Added Tax Total
28703000
Verification Number
1
Spain
中文