Bill of Lading Number
25000000885
Shipment Date
2025-03-22
Filing Date
2025-03-22
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Gottak Sl
Shipper (Original Format)
GOTTAK, S.L.
PUJADES 77-79, PISO 6 6a, 08005
Shipper Global HQ
Gottak S.L.
Shipper Domestic HQ
Gottak S.L.
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
7903067701
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
8536501990
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXXXX
Item Quantity
1680.0
Item Quantity Unit
U
Gross Weight (kg)
65.5
Net Weight (kg)
55.44
Value of Goods, CIF (USD)
$3,807
Value of Goods, FOB (USD)
$3,206
Freight Cost
600.14
Freight Value
600.62
Insurance Cost
0.48
Total Tax Paid
2976000
Acceptance Date
2025-03-22
Acceptance Number
902025000048556
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
26681
Customs Code
C100
Customs Declaration
90
Customs Value
3807.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
21180
Destination Providence
5
Document Identifier
452404635
Document Type
R
Exchange Rate
4114.18
Flag Code
170
Identification Formula
90202500004855
Import Type
1
Incomex Office
3
Invoice Date
2025-03-06
Invoice Number
193-2.025
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50049342.000000
Municipality
5212.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-11
Payment Form
1
Payment Value
2976000
Preprinted Number
902025000048556
Subheadings
1
Tariff Base
15662889
User Type
23
Value Added Tax Base
15662889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2976000
Value Added Tax Total
2976000
Verification Number
2
Spain
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