Bill of Lading Number
936
Shipment Date
2023-03-27
Filing Date
2023-03-27
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 (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
MADBOG03662
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
25.12
Item Quantity Unit
KG
Gross Weight (kg)
26.44
Net Weight (kg)
25.12
Value of Goods, CIF (USD)
$520
Value of Goods, FOB (USD)
$287
Freight Cost
232.37
Freight Value
233.37
Insurance Cost
1.0
Total Tax Paid
911000
Acceptance Date
2023-03-27
Acceptance Number
32023000410164
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
423672
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
520.19
Declaration Type
2
Declarer Verification Number
6
Deposit Code
939
Destination Providence
25
Document Identifier
408637219
Document Type
N
Exchange Rate
4755.12
Flag Code
245
Identification Formula
32023000410164.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
FBRIN23-0001
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-02
Payment Form
1
Payment Value
911000
Preprinted Number
32023000410164
Subheadings
12
Tariff Base
2473566
Tariff Percentage
15.0
Tariff Subtotal
371000
Tariff Total
371000
User Type
23
Value Added Tax Base
2844566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
540000
Value Added Tax Total
540000
Verification Number
3
Spain
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