Bill of Lading Number
575014087433
Shipment Date
2024-01-25
Filing Date
2024-01-25
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
Shipper Domestic HQ
Necomplus Sl
Carrier (Original Format)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 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
663-00252022
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 XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
4850.0
Item Quantity Unit
U
Gross Weight (kg)
251.0
Net Weight (kg)
225.9
Value of Goods, CIF (USD)
$18,335
Value of Goods, FOB (USD)
$16,393
Freight Cost
1881.89
Freight Value
1941.75
Insurance Cost
59.86
Total Tax Paid
13725000
Acceptance Date
2024-01-25
Acceptance Number
32024000118448
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
827480
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
18334.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
431967531
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000118448
Import Type
1
Incomex Office
99
Invoice Date
2024-01-17
Invoice Number
2024-0030
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2024-01-17
Payment Form
5
Payment Value
13725000
Preprinted Number
32024000118448
Subheadings
1
Tariff Base
72237489
User Type
23
Value Added Tax Base
72237489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13725000
Value Added Tax Total
13725000