Bill of Lading Number
575014914320
Shipment Date
2024-11-01
Filing Date
2024-11-01
Consignee
Maquipartes Limitada
Consignee (Original Format)
MAQUIPARTES LIMITADA
AV CALLE 3 69 D 08
NIT ID (Original Format)
830139570
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Intl Del Comercio Nadine S.L
Shipper (Original Format)
INTERNACIONAL DEL COMERCIO NADINE S.L
C/ TURIASO#27,NAVE B28-46 //50197
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S 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
Air
Transport Document
BIO-00055981
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483909000
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX XX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
47.23
Net Weight (kg)
42.0
Value of Goods, CIF (USD)
$189
Value of Goods, FOB (USD)
$155
Freight Cost
33.07
Freight Value
33.94
Insurance Cost
0.87
Total Tax Paid
204000
Acceptance Date
2024-11-01
Acceptance Number
32024001533126
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
216957
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
189.34
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
446615580
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001533126.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-18
Invoice Number
124483
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-10-23
Payment Form
8
Payment Value
204000
Preprinted Number
32024001533126
Subheadings
17
Tariff Base
816402
Tariff Percentage
5.0
Tariff Subtotal
41000
Tariff Total
41000
User Type
23
Value Added Tax Base
857402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
163000
Value Added Tax Total
163000
Verification Number
3