Bill of Lading Number
575014930642
Shipment Date
2024-11-06
Filing Date
2024-11-06
Consignee
Sistemas Inteligentes De Transporte Deviteck S. A. S.
Consignee (Original Format)
SISTEMAS INTELIGENTES DE TRANSPORTE DEVITECK S. A. S.
CL 95 9 A 08 BRR CHICO
NIT ID (Original Format)
900264393
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Maps Informatica Industrial S.L.
Shipper (Original Format)
MAPS INFORMATICA INDUSTRIAL S.L.
CL/LA COSTA 69 BIS 08023-BARCELONA
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
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
EAMAD24101165-1
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541490000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
124.0
Net Weight (kg)
111.6
Value of Goods, CIF (USD)
$4,871
Value of Goods, FOB (USD)
$4,549
Freight Cost
306.98
Freight Value
322.9
Insurance Cost
15.92
Total Tax Paid
4081000
Acceptance Date
2024-11-06
Acceptance Number
32024001549717
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
221356
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4871.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
446724000
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001549717.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-09
Invoice Number
2024/74
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-29
Payment Form
8
Payment Value
4081000
Preprinted Number
32024001549717
Subheadings
1
Tariff Base
21481044
User Type
23
Value Added Tax Base
21481044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4081000
Value Added Tax Total
4081000
Verification Number
7