Bill of Lading Number
575013799781
Shipment Date
2023-10-13
Filing Date
2023-10-13
Consignee
Distribuidora Colombina Ltda
Consignee (Original Format)
DISTRIBUIDORA CORDOBA S A S
TV CR 22 14 31
NIT ID (Original Format)
860000615
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Luxber S.L.
Shipper (Original Format)
LUXBER, S.L.U.
AV. AZORIN, 34/36 03440 IBI (ALICAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
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
Air
Transport Document
9936870506
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
8539490000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXX XXXXXX XXXX
Item Quantity
109.0
Item Quantity Unit
U
Gross Weight (kg)
9.7
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$3,322
Value of Goods, FOB (USD)
$3,070
Freight Cost
249.87
Freight Value
252.23
Insurance Cost
2.36
Total Tax Paid
2751000
Acceptance Date
2023-10-13
Acceptance Number
32023001501092
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
755559
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3321.89
Declaration Type
1
Deposit Code
26903
Destination Providence
11
Document Identifier
426067792
Document Type
N
Exchange Rate
4359.4
Flag Code
249
Identification Formula
32023001501092.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-04
Invoice Number
FV23/000899
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-10-05
Payment Form
8
Payment Value
2751000
Preprinted Number
32023001501092
Subheadings
1
Tariff Base
14481447
User Type
23
Value Added Tax Base
14481447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2751000
Value Added Tax Total
2751000
Verification Number
3