Bill of Lading Number
575013608195
Shipment Date
2023-08-01
Filing Date
2023-08-01
Consignee
Mecatronisis Sas
Consignee (Original Format)
MECATRONISIS SAS
CR 46 145 B 43
NIT ID (Original Format)
900565837
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Gravograph Gravotech Marking
Shipper (Original Format)
GRAVOGRAPH GRAVOTECH MARKING
56, AVENUE JEAN JAURES BP 80015, 10
Shipper Domestic HQ
Gravotech Marking Sas
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
RO1A23010595
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466930000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX X
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
0.32
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$33
Freight Cost
1.89
Freight Value
8.19
Insurance Cost
0.11
Total Tax Paid
31000
Acceptance Date
2023-08-01
Acceptance Number
32023001041573
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
586260
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
40.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
415283406
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001041573.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-18
Invoice Number
SI000046932
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
6.19
Packaging Code
PK
Payment Date
2023-07-27
Payment Form
1
Payment Value
31000
Preprinted Number
32023001041573
Subheadings
9
Tariff Base
160978
User Type
23
Value Added Tax Base
160978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
1