Bill of Lading Number
4411898
Shipment Date
2024-10-25
Filing Date
2024-10-25
Consignee
Accionamientos De Colombia S A S
Consignee (Original Format)
ACCIONAMIENTOS DE COLOMBIA S A S
CR 112 22 I 75
NIT ID (Original Format)
900613856
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Meb Maquinaria Electrica Bilbao S.A
Shipper (Original Format)
MAQUINARIA ELECTRICA BILBAO SA
RIBERA DE AXPE 11-EDIF B
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
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
8501521090
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXX XXX XXXXXXXXXX XXXX XX XXXXXX X X
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
875.97
Net Weight (kg)
788.37
Value of Goods, CIF (USD)
$6,143
Value of Goods, FOB (USD)
$5,993
Freight Cost
119.99
Freight Value
149.96
Insurance Cost
29.97
Total Tax Paid
4976000
Acceptance Date
2024-10-25
Acceptance Number
32024001491522
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
205134
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6142.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
446416674
Document Type
R
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001491522.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-22
Invoice Number
4205193
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50179805.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-06-11
Payment Form
1
Payment Value
4976000
Preprinted Number
32024001491522
Subheadings
5
Tariff Base
26188440
User Type
23
Value Added Tax Base
26188440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4976000
Value Added Tax Total
4976000
Verification Number
1