Bill of Lading Number
4355487
Shipment Date
2024-07-26
Filing Date
2024-07-26
Consignee
Imas Ingenieria S A S
Consignee (Original Format)
IMAS INGENIERIA S A S
CL 22 A 1 A 07 BG 2
NIT ID (Original Format)
900557546
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Hi Tech Spray Equipment S.A.
Shipper (Original Format)
HI-TECH SPRAY EQUIPMENT, S.A
CAM¿ PLA, 31 - POL. IND. MAS ALBA 0
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) S.A.S 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
Truck
Transport Document
EABCN2407116-1
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
8413190000
Goods Shipped
XXXXXXXXXXXXXXXX XXXX XXXXXX XX XXXXX XXXXXX XXXXX XX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.21
Net Weight (kg)
12.64
Value of Goods, CIF (USD)
$1,384
Value of Goods, FOB (USD)
$1,354
Freight Cost
27.15
Freight Value
29.24
Insurance Cost
2.09
Total Tax Paid
1061000
Acceptance Date
2024-07-25
Acceptance Number
32024001014311
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
73637
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1383.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
441540813
Document Type
N
Exchange Rate
4036.73
Flag Code
169
Identification Formula
32024001014311.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-18
Invoice Number
24020196
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) S.A.S NIVEL 2
Municipality
25126.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-07-08
Payment Form
5
Payment Value
1061000
Preprinted Number
32024001014311
Subheadings
4
Tariff Base
5584816
User Type
23
Value Added Tax Base
5584816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1061000
Value Added Tax Total
1061000
Verification Number
6