Bill of Lading Number
575013326136
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
J & C Servicios Y Comunicaciones S A S
Consignee (Original Format)
J & C SERVICIOS Y COMUNICACIONES S A S
AC 85 19 B 22 OF 101 ED AV 85
NIT ID (Original Format)
901021329
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Instop Catalunya Slu
Shipper (Original Format)
INSTOP CATALUNYA S.L.U.
C/ Narcis Monturiol, 14 POL. IND PL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Hungary
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
771839357148
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
9015100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX X XXXXXXXXXX XXXX XX XXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
7.48
Net Weight (kg)
6.73
Value of Goods, CIF (USD)
$5,006
Value of Goods, FOB (USD)
$4,713
Freight Cost
266.54
Freight Value
293.2
Insurance Cost
26.66
Total Tax Paid
4315000
Acceptance Date
2023-04-27
Acceptance Number
32023000570828
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463223
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5006.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
409990490
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000570828.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
FRV2302697
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-14
Payment Form
8
Payment Value
4315000
Preprinted Number
32023000570828
Subheadings
2
Tariff Base
22707974
User Type
23
Value Added Tax Base
22707974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4315000
Value Added Tax Total
4315000