Bill of Lading Number
24000000297
Filing Date
2024-02-05
Shipment Date
2024-02-05
Consignee
Intelpro S.A.S.
Consignee (Original Format)
INTELPRO S.A.S.
CR 45 62 42
NIT ID (Original Format)
802025044
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Kintech Ingenieria Sl
Shipper (Original Format)
KINTECH INGENIERIA S.L
AVD. JOSE ANSELMO CLAVE 37-45 ZARAG
Carrier (Original Format)
AVIANCA S.A. AEROVIAS DEL CONTINENTE AMERICANO S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Air
Transport Document
HAWB044249
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
9025804900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$503
Value of Goods, FOB (USD)
$454
Freight Cost
43.87
Freight Value
49.35
Insurance Cost
5.48
Total Tax Paid
372000
Acceptance Date
2024-02-05
Acceptance Number
872024000013341
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
245337
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
503.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
432232904
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
87202400001334.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-22
Invoice Number
2024080063
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-02
Payment Form
3
Payment Value
372000
Preprinted Number
872024000013341
Subheadings
2
Tariff Base
1956309
User Type
23
Value Added Tax Base
1956309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
372000
Value Added Tax Total
372000
Verification Number
8