Bill of Lading Number
575012788971
Shipment Date
2022-10-14
Filing Date
2022-10-14
Consignee
Taghleef Latin America S.A.
Consignee (Original Format)
TAGHLEEF LATIN AMERICA S A
KM 5 VIA MAMONAL SEC PUERTA DE HIERRO
NIT ID (Original Format)
800048943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Infranor Spain
Shipper (Original Format)
INFRANOR SPAIN, SL
OCCITANIA,24 E-08911 BADALONA BARCE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
Air
Transport Document
5542181724
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
8503000000
Goods Shipped
XXXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
22.0
Value of Goods, CIF (USD)
$2,982
Value of Goods, FOB (USD)
$2,697
Freight Cost
284.84
Freight Value
285.38
Insurance Cost
0.54
Total Tax Paid
2622000
Acceptance Date
2022-10-14
Acceptance Number
32022001462712
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
791430
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2981.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
106880540
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.2022001462712E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-21
Invoice Number
FV/2022/09/004
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-10-06
Payment Form
1
Payment Value
2622000
Preprinted Number
32022001462712
Subheadings
1
Tariff Base
13799394
Value Added Tax Base
13799394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2622000
Value Added Tax Total
2622000
Verification Number
9