Bill of Lading Number
834
Shipment Date
2022-04-11
Filing Date
2022-04-11
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. ASIPO. CALLE A- PARCELA 2
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS 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
2696574333
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
11.29
Net Weight (kg)
10.16
Value of Goods, CIF (USD)
$1,813
Value of Goods, FOB (USD)
$1,607
Freight Cost
203.92
Freight Value
206.32
Insurance Cost
2.4
Total Tax Paid
2520000
Acceptance Date
2022-04-11
Acceptance Number
32022000488329
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
996033
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1813.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
385253885
Document Type
N
Exchange Rate
3771.83
Flag Code
249
Identification Formula
3.2022000488329E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-03
Invoice Number
5906
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
CS
Payment Date
2022-03-25
Payment Form
1
Payment Value
2520000
Preprinted Number
32022000488329
Subheadings
4
Tariff Base
6839497
Tariff Percentage
15.0
Tariff Subtotal
1026000
Tariff Total
1026000
User Type
23
Value Added Tax Base
7865497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1494000
Value Added Tax Total
1494000
Verification Number
1
Spain
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