Bill of Lading Number
575013105751
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE CERAMICA S A S
CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Neotecman Sl
Shipper (Original Format)
NEOTECMAN S.L.
CL PUJOLS P/N PARCEL LA B27 17460 C
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
7767177880
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
8544422000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX XX XX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.2
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$255
Value of Goods, FOB (USD)
$247
Freight Cost
7.46
Freight Value
7.51
Insurance Cost
0.05
Total Tax Paid
222000
Acceptance Date
2023-02-06
Acceptance Number
32023000166666
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
92838
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
254.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
25
Document Identifier
405877703
Document Type
R
Exchange Rate
4584.44
Flag Code
23
Identification Formula
32023000166666.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-20
Invoice Number
2300030
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50018308.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-01-23
Payment Form
1
Payment Value
222000
Preprinted Number
32023000166666
Subheadings
3
Tariff Base
1168207
User Type
23
Value Added Tax Base
1168207
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
222000
Value Added Tax Total
222000
Verification Number
7