Bill of Lading Number
575012978845
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
Dadco Technology Colombia Sas
Consignee (Original Format)
DADCO TECHNOLOGY COLOMBIA SAS
AV CL 63 70 61 P 1
NIT ID (Original Format)
901149871
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Nova Detector E.I.R.L.
Shipper (Original Format)
NOVA DETECTOR E.I.R.L
CAL.SEVILLA 101 URB. HIGUERETA
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
MSL62173
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
8543702000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
295.67
Net Weight (kg)
280.8
Value of Goods, CIF (USD)
$51,912
Value of Goods, FOB (USD)
$50,751
Freight Cost
1034.46
Freight Value
1161.34
Insurance Cost
126.88
Total Tax Paid
47314000
Acceptance Date
2022-12-20
Acceptance Number
32022001821208
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
314699
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
51912.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
403466285
Document Type
R
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001821208E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-03
Invoice Number
E001-60-61-62
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
License Number
50194596.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-12-07
Payment Form
5
Payment Value
47314000
Preprinted Number
32022001821208
Subheadings
2
Tariff Base
249023622
User Type
23
Value Added Tax Base
249023622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47314000
Value Added Tax Total
47314000
Verification Number
4