Bill of Lading Number
575013340057
Shipment Date
2023-05-03
Filing Date
2023-05-03
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 B-28/50197 PLATAF
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Germany
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
BIO00051972
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
8421230000
Goods Shipped
XXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XX
Item Quantity
187.0
Item Quantity Unit
U
Gross Weight (kg)
108.14
Net Weight (kg)
96.91
Value of Goods, CIF (USD)
$3,166
Value of Goods, FOB (USD)
$2,865
Freight Cost
274.04
Freight Value
300.93
Insurance Cost
26.89
Total Tax Paid
4554000
Acceptance Date
2023-05-03
Acceptance Number
32023000593421
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
469388
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3166.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
410144219
Document Type
N
Economic Activity
5161
Exchange Rate
4654.14
Flag Code
245
Identification Formula
32023000593421.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
121543
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-25
Payment Form
8
Payment Value
4554000
Preprinted Number
32023000593421
Subheadings
5
Tariff Base
14736078
Tariff Percentage
10.0
Tariff Subtotal
1474000
Tariff Total
1474000
User Type
23
Value Added Tax Base
16210078
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3080000
Value Added Tax Total
3080000
Verification Number
4
Spain
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