Bill of Lading Number
575012936328
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Necomplus Colombia Sas
Consignee (Original Format)
NECOMPLUS COLOMBIA SAS
CL 26 92 32 ED WE WORK 2 104
NIT ID (Original Format)
900837972
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Necomplus Sl
Shipper (Original Format)
NECOMPLUS, S.L.
AVDA DOCTOR JIMENEZ DIAZ, 19 03005
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (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
703-12252343
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
2746.0
Item Quantity Unit
U
Gross Weight (kg)
138.0
Net Weight (kg)
124.2
Value of Goods, CIF (USD)
$13,997
Value of Goods, FOB (USD)
$12,698
Freight Cost
1254.7
Freight Value
1299.74
Insurance Cost
45.04
Total Tax Paid
12710000
Acceptance Date
2022-12-05
Acceptance Number
32022001729586
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
290428
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13997.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
402603813
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001729586E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-15
Invoice Number
2022-1483
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-11-17
Payment Form
5
Payment Value
12710000
Preprinted Number
32022001729586
Subheadings
1
Tariff Base
66893841
User Type
23
Value Added Tax Base
66893841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12710000
Value Added Tax Total
12710000
Verification Number
1