Bill of Lading Number
575012548675
Shipment Date
2022-07-25
Filing Date
2022-07-25
Consignee
Industria De Electrodomesticos S.A. Indusel S.A.
Consignee (Original Format)
INDUSTRIA DE ELECTRODOMESTICOS S.A. S INDUSEL S.A.S
AUT AVENIDA CALLE 57 R SUR 67 59
NIT ID (Original Format)
800241810
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gottak Sl
Shipper (Original Format)
GOTTAK S.L.
PUJADES, 77-79, 6 6 08005
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
TPBAE220093
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
8536509000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
5184.0
Item Quantity Unit
U
Gross Weight (kg)
256.0
Net Weight (kg)
212.54
Value of Goods, CIF (USD)
$13,999
Value of Goods, FOB (USD)
$12,545
Freight Cost
1444.63
Freight Value
1453.79
Insurance Cost
9.16
Total Tax Paid
11730000
Acceptance Date
2022-07-25
Acceptance Number
32022001016158
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
558686
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
13999.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
390836205
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.2022001016158E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-04
Invoice Number
594
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-07-20
Payment Form
8
Payment Value
11730000
Preprinted Number
32022001016158
Subheadings
1
Tariff Base
61737859
User Type
23
Value Added Tax Base
61737859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11730000
Value Added Tax Total
11730000
Verification Number
1
Spain
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