Bill of Lading Number
4139195
Shipment Date
2023-08-15
Filing Date
2023-08-15
Consignee
Boyra S A
Consignee (Original Format)
BOYRA S A
DG 61 C BIS 24 44
NIT ID (Original Format)
830100010
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Libelium Comunicaciones Distribuidas Sl
Shipper (Original Format)
LIBELIUM COMUNICACIONES DISTRIBUIDAS S.L
AV. MARIA ZAMBRANO 31 WTCZ T. ESTE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
5F213RSX4BR
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXX XXX X XXXXXXXX XXXX
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$57
Value of Goods, FOB (USD)
$52
Freight Cost
5.05
Freight Value
5.31
Insurance Cost
0.26
Total Tax Paid
43000
Acceptance Date
2023-08-15
Acceptance Number
32023001108179
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
603380
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
57.45
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
417224615
Document Type
N
Exchange Rate
3955.23
Flag Code
249
Identification Formula
32023001108179.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-07
Invoice Number
1000235/23
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-06-07
Payment Form
1
Payment Value
43000
Preprinted Number
32023001108179
Subheadings
6
Tariff Base
227228
User Type
23
Value Added Tax Base
227228
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
中文
Spain
