Bill of Lading Number
984
Shipment Date
2023-07-24
Filing Date
2023-07-24
Consignee
Pronto Rental S.A.S
Consignee (Original Format)
PRONTO RENTAL S.A.S
KM 3 VIA SIBERIA COTA PA 20
NIT ID (Original Format)
900796838
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Hune Rental S.L.
Shipper (Original Format)
HUNE RENTAL SLU
CALLE AGUACATE, Nú56 28054 MADRID
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Truck
Transport Document
8270437221
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.32
Net Weight (kg)
9.81
Value of Goods, CIF (USD)
$6,263
Value of Goods, FOB (USD)
$5,992
Freight Cost
249.83
Freight Value
271.68
Insurance Cost
21.85
Total Tax Paid
4737000
Acceptance Date
2023-07-24
Acceptance Number
32023000988965
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
572443
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6263.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
25
Document Identifier
414956624
Document Type
N
Exchange Rate
3980.2
Flag Code
249
Identification Formula
32023000988965.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-26
Invoice Number
FBRIN23-0003
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-10
Payment Form
1
Payment Value
4737000
Preprinted Number
32023000988965
Subheadings
2
Tariff Base
24929664
User Type
23
Value Added Tax Base
24929664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4737000
Value Added Tax Total
4737000
Verification Number
1