Bill of Lading Number
575011682109
Shipment Date
2021-08-24
Filing Date
2021-08-24
Consignee
Agq Prodycon Colombia S A S
Consignee (Original Format)
AGQ PRODYCON COLOMBIA S A S
CL 153 A 7 H 72
NIT ID (Original Format)
800070853
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Labs & Technological Services Agq S.L.
Shipper (Original Format)
LABS & TECHNOLOGICAL SERVICES AGQ
CTRA A-433 KM 24.3 41220 BURGUILLOS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Netherlands
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
8522868266
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
9027200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$4,509
Value of Goods, FOB (USD)
$1,346
Freight Cost
2191.37
Freight Value
3162.85
Insurance Cost
58.41
Total Tax Paid
3320000
Acceptance Date
2021-08-23
Acceptance Number
32021000964707
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
733511
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4508.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
370273476
Document Type
N
Exchange Rate
3876.08
Flag Code
249
Identification Formula
3.2021000964707E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-07
Invoice Number
ES2107PRF00000
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
913.07
Packaging Code
PK
Payment Date
2021-07-26
Payment Form
1
Payment Value
3320000
Preprinted Number
32021000964707
Subheadings
1
Tariff Base
17475307
User Type
23
Value Added Tax Base
17475307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3320000
Value Added Tax Total
3320000
Verification Number
2