Bill of Lading Number
575013551507
Shipment Date
2023-07-24
Filing Date
2023-07-24
Consignee
Management Engineering Quality Energy S A S
Consignee (Original Format)
MANAGEMENT ENGINEERING QUALITY ENERGY S A S
CL 140 12 B 25 OF 202
NIT ID (Original Format)
900692076
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
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 NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
United States
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
1333313
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
9015801000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX X XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.53
Net Weight (kg)
1.38
Value of Goods, CIF (USD)
$737
Value of Goods, FOB (USD)
$704
Freight Cost
31.33
Freight Value
33.12
Insurance Cost
1.79
Total Tax Paid
574000
Acceptance Date
2023-07-21
Acceptance Number
32023000980058
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
572218
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
736.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
414956380
Document Type
N
Exchange Rate
4102.13
Flag Code
169
Identification Formula
32023000980058.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-13
Invoice Number
2023080412
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-07-08
Payment Form
8
Payment Value
574000
Preprinted Number
32023000980058
Subheadings
7
Tariff Base
3023147
User Type
23
Value Added Tax Base
3023147
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
574000
Value Added Tax Total
574000