Bill of Lading Number
575015081583
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
F2 X S.A.S.
Consignee (Original Format)
F2X S.A.S.
DG 43 28 41 BG 107
NIT ID (Original Format)
900219834
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Maps Informatica Industrial S.L.
Shipper (Original Format)
MAPS INFORMATICA INDUSTRIAL S.L.
CL/LA COSTA 69 BIS 08023 - BARCELON
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
6691049455
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
8530809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
161.77
Net Weight (kg)
145.6
Value of Goods, CIF (USD)
$5,663
Value of Goods, FOB (USD)
$4,323
Freight Cost
1296.78
Freight Value
1340.01
Insurance Cost
43.23
Total Tax Paid
4665000
Acceptance Date
2024-12-20
Acceptance Number
32024001793532
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
504268
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5663.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
448632059
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001793532.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
2024/102
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-12-12
Payment Form
8
Payment Value
4665000
Preprinted Number
32024001793532
Subheadings
2
Tariff Base
24551321
Total Paid
4665000
User Type
23
Value Added Tax Base
24551321
Value Added Tax Paid
4665000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4665000
Value Added Tax Total
4665000
Verification Number
8