Bill of Lading Number
575013173651
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Hispano Colombiana De Equipos S.A.S
Consignee (Original Format)
HISPANO COLOMBIANA DE EQUIPOS S.A.S
CR 71 3 197 VIA CORDIALIDAD KM 2
NIT ID (Original Format)
830508713
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Gruas Sertiber S.L.
Shipper (Original Format)
GRUAS SERTIBER, S.L.U.
C/. ARQUÍMEDES, 357 - POLÍGONO DE P
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
7247115945
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
12.54
Net Weight (kg)
11.28
Value of Goods, CIF (USD)
$2,388
Value of Goods, FOB (USD)
$2,099
Freight Cost
268.65
Freight Value
289.64
Insurance Cost
20.99
Total Tax Paid
2254000
Acceptance Date
2023-02-24
Acceptance Number
32023000260661
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
444772
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2388.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
406807074
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000260661.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
FV23-00107
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-02-15
Payment Form
1
Payment Value
2254000
Preprinted Number
32023000260661
Subheadings
2
Tariff Base
11861930
Total Paid
2254000
User Type
23
Value Added Tax Base
11861930
Value Added Tax Paid
2254000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2254000
Value Added Tax Total
2254000
Spain
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