Bill of Lading Number
575012057954
Shipment Date
2022-01-21
Filing Date
2022-01-21
Consignee
Idemia Identity & Security Sucursal Colombia
Consignee (Original Format)
IDEMIA IDENTITY & SECURITY SUCURSAL COLOMBIA
TV 18 96 41 P 13
NIT ID (Original Format)
900060799
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Idemia Identity And Security
Shipper (Original Format)
IDEMIA IDENTITY & SECURITY FRANCE
BOULEVARD LENINE B.P. 428 76805
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
1043578252
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
8543709000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
100.5
Net Weight (kg)
91.0
Value of Goods, CIF (USD)
$29,297
Value of Goods, FOB (USD)
$27,993
Freight Cost
1152.53
Freight Value
1303.69
Insurance Cost
151.16
Total Tax Paid
21989000
Acceptance Date
2022-01-21
Acceptance Number
32022000086497
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
904087
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
29296.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
381199916
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
3.2022000086497E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-15
Invoice Number
67222203
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-12-28
Payment Form
1
Payment Value
21989000
Preprinted Number
32022000086497
Subheadings
1
Tariff Base
115733921
User Type
23
Value Added Tax Base
115733921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21989000
Value Added Tax Total
21989000
Verification Number
5