Bill of Lading Number
3726918
Shipment Date
2021-09-30
Filing Date
2021-09-30
Consignee
Franquicias Direct Tv S.A.S
Consignee (Original Format)
FRANQUICIAS DIRECT TV S.A.S
CR 47 A 93 06 LC 1
NIT ID (Original Format)
900680675
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Industex S.I.
Shipper (Original Format)
INDUSTEX S.L.
AV.P CATALANES 34, 8 -08950 ESPLUGA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
SZS2012804
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518400000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
222.0
Net Weight (kg)
199.8
Value of Goods, CIF (USD)
$14,081
Value of Goods, FOB (USD)
$13,652
Freight Cost
383.5
Freight Value
429.03
Insurance Cost
25.03
Total Tax Paid
10262000
Acceptance Date
2021-09-30
Acceptance Number
32021001151634
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
776444
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
14081.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
375300876
Document Type
N
Exchange Rate
3835.67
Flag Code
169
Identification Formula
3.2021001151634E13
Import Type
1
Incomex Office
99
Invoice Date
2020-11-12
Invoice Number
5220
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
75
Other Costs
20.5
Packaging Code
PK
Payment Date
2020-12-30
Payment Form
8
Payment Value
10262000
Preprinted Number
32021001151634
Subheadings
1
Tariff Base
54010875
User Type
23
Value Added Tax Base
54010875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10262000
Value Added Tax Total
10262000
Verification Number
1