Bill of Lading Number
3651785
Shipment Date
2021-05-28
Filing Date
2021-05-28
Consignee
Coninfraestructura Sas
Consignee (Original Format)
CONINFRAESTRUCTURA SAS
CR 97 65 87
NIT ID (Original Format)
900648882
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Intl Technology
Shipper (Original Format)
TECHNOLOG LIMITED..
RAVENSTOR ROAD, WIRKSWORTH, DERBYSH
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
RE16769
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
9032899000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX X XXXXXX XXXX XXXXXX XXXXX XX XXXXXXXXXX XX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
26.34
Net Weight (kg)
25.49
Value of Goods, CIF (USD)
$23,041
Value of Goods, FOB (USD)
$22,250
Freight Cost
560.9
Freight Value
791.12
Insurance Cost
65.87
Total Tax Paid
16292000
Acceptance Date
2021-05-27
Acceptance Number
32021000596411
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
644588
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
23041.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
364594050
Document Type
N
Exchange Rate
3721.57
Flag Code
573
Identification Formula
3.2021000596411E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-30
Invoice Number
124771
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
111.0
Number Packages
5
Other Costs
164.35
Packaging Code
PK
Payment Date
2021-05-10
Payment Form
1
Payment Value
16292000
Preprinted Number
32021000596411
Subheadings
7
Tariff Base
85749960
User Type
23
Value Added Tax Base
85749960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16292000
Value Added Tax Total
16292000
Verification Number
7