Bill of Lading Number
3553631
Shipment Date
2021-09-16
Filing Date
2021-09-16
Consignee
Acj High Voltage S.A.S
Consignee (Original Format)
ACJ HIGH VOLTAGE S.A.S
AUT MEDELLIN KM 8 VDA LA PUNTA COSTADO
NIT ID (Original Format)
830083756
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Manufacturas Electricas S.A.U.
Shipper (Original Format)
MANUFACTURAS ELECTRICAS S.A.U.
POLIGONO INDUSTRIAL TROBIKA MARTIN
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
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
S03065944
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
8535300000
Goods Shipped
XXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XX X XXXXXXXXX XXXXXXXXXXX XX XXXXXX X
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
8270.0
Net Weight (kg)
7067.0
Value of Goods, CIF (USD)
$42,885
Value of Goods, FOB (USD)
$40,819
Freight Cost
2004.51
Freight Value
2065.74
Insurance Cost
61.23
Total Tax Paid
31205000
Acceptance Date
2021-09-16
Acceptance Number
32021001081143
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
760576
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
42884.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
373959513
Document Type
R
Exchange Rate
3829.72
Flag Code
169
Identification Formula
3.2021001081143E13
Import Type
1
Incomex Office
3
Invoice Date
2019-09-16
Invoice Number
3030089708
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
License Number
50130605.000000
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2020-01-20
Payment Form
1
Payment Value
31205000
Preprinted Number
32021001081143
Subheadings
1
Tariff Base
164236087
User Type
23
Value Added Tax Base
164236087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31205000
Value Added Tax Total
31205000
Verification Number
5
Spain
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