Bill of Lading Number
575012735301
Shipment Date
2022-10-12
Filing Date
2022-10-12
Consignee
Imsel Sas
Consignee (Original Format)
IMSEL SAS
CR 47 141 50
NIT ID (Original Format)
800252103
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Intl Capacitors S.A.
Shipper (Original Format)
INTERNATIONAL CAPACITORS S.A.
C VALLeS 32 POL. IND CAN BERNADES 0
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
Air
Transport Document
729-46119802
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
9031809000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
134.19
Net Weight (kg)
120.77
Value of Goods, CIF (USD)
$5,080
Value of Goods, FOB (USD)
$4,313
Freight Cost
753.73
Freight Value
766.67
Insurance Cost
12.94
Total Tax Paid
4466000
Acceptance Date
2022-10-12
Acceptance Number
32022001448931
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
222020
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5079.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
106838611
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.2022001448931E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-29
Invoice Number
64.477
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-09-15
Payment Form
5
Payment Value
4466000
Preprinted Number
32022001448931
Subheadings
2
Tariff Base
23507333
Value Added Tax Base
23507333
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4466000
Value Added Tax Total
4466000
Verification Number
9