Bill of Lading Number
4375260
Shipment Date
2024-08-28
Filing Date
2024-08-28
Consignee
Proyectar Ingenieria Disenos Construccion Suministros Y S
Consignee (Original Format)
PROYECTAR INGENIERIA, DISEnOS, CONSTRUCCION, SUMINISTROS Y S
CR 2 22 B 123 BRR LA CAROLINA
NIT ID (Original Format)
901423524
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
52
Shipper
Kineo Ingenieria De Trafico S.L.
Shipper (Original Format)
KINEO INGENIERIA DE TRAFICO, S.L.
C/ METANO, NO.2. 47012
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
1720799778
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
8530900000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
941.0
Net Weight (kg)
846.9
Value of Goods, CIF (USD)
$139,446
Value of Goods, FOB (USD)
$135,513
Freight Cost
3365.09
Freight Value
3933.17
Insurance Cost
568.08
Total Tax Paid
107675000
Acceptance Date
2024-08-28
Acceptance Number
32024001181429
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
118490
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
139445.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
442811895
Document Type
N
Exchange Rate
4064.03
Flag Code
249
Identification Formula
32024001181429.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-06
Invoice Number
097/24
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
52001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-07-17
Payment Form
5
Payment Value
107675000
Preprinted Number
32024001181429
Subheadings
1
Tariff Base
566712362
User Type
23
Value Added Tax Base
566712362
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107675000
Value Added Tax Total
107675000
Verification Number
6