Bill of Lading Number
575013144237
Shipment Date
2023-02-07
Filing Date
2023-02-07
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
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
SCDG23006542
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
8544499010
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
10.39
Item Quantity Unit
KG
Gross Weight (kg)
11.54
Net Weight (kg)
10.39
Value of Goods, CIF (USD)
$690
Value of Goods, FOB (USD)
$619
Freight Cost
68.26
Freight Value
70.43
Insurance Cost
2.17
Total Tax Paid
601000
Acceptance Date
2023-02-07
Acceptance Number
32023000171835
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
366952
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
689.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
405993839
Document Type
N
Exchange Rate
4584.44
Flag Code
245
Identification Formula
32023000171835.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
SI000037547
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-01-30
Payment Form
1
Payment Value
601000
Preprinted Number
32023000171835
Subheadings
6
Tariff Base
3162713
User Type
23
Value Added Tax Base
3162713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
601000
Value Added Tax Total
601000
Verification Number
6