Bill of Lading Number
4392745
Shipment Date
2024-09-26
Filing Date
2024-09-26
Consignee
Kpn Colombia S.A.S.
Consignee (Original Format)
KPN COLOMBIA S.A.S.
CR 62 5 A 28
NIT ID (Original Format)
901038504
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Integral Thermal Shield S.L.
Shipper (Original Format)
INTEGRAL THERMAL SHIELD S.L
POL. IND PROGRAMANDA 2 33199 GRANDA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
6319607604
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4203290000
Goods Shipped
XXX XXX XXX XXXXXXX X XXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX X XXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
2.09
Net Weight (kg)
1.89
Value of Goods, CIF (USD)
$534
Value of Goods, FOB (USD)
$496
Freight Cost
37.08
Freight Value
37.83
Insurance Cost
0.75
Total Tax Paid
424000
Acceptance Date
2024-09-26
Acceptance Number
32024001340984
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
164175
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
534.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
445055589
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
32024001340984.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-17
Invoice Number
8502
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-09-18
Payment Form
1
Payment Value
424000
Preprinted Number
32024001340984
Subheadings
5
Tariff Base
2230338
User Type
23
Value Added Tax Base
2230338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
424000
Value Added Tax Total
424000
Verification Number
6