Bill of Lading Number
575014608148
Shipment Date
2024-08-08
Filing Date
2024-08-08
Consignee
Solutron Sas
Consignee (Original Format)
SOLUTRON SAS
CR 19 84 17 OF 201 ED ALMARU C
NIT ID (Original Format)
900314578
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Optimus S.A.
Shipper (Original Format)
OPTIMUS S.A
C/BARCELONA,101 E-17003 GIRONA(SPAI
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
Indonesia
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
P24PM0733054
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
35.04
Net Weight (kg)
25.03
Value of Goods, CIF (USD)
$2,878
Value of Goods, FOB (USD)
$2,649
Freight Cost
201.81
Freight Value
229.47
Insurance Cost
27.66
Total Tax Paid
2219000
Acceptance Date
2024-08-06
Acceptance Number
32024001074352
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
90578
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2878.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
441752130
Document Type
N
Exchange Rate
4057.14
Flag Code
169
Identification Formula
32024001074352.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-18
Invoice Number
E/185/24
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-07-24
Payment Form
8
Payment Value
2219000
Preprinted Number
32024001074352
Subheadings
2
Tariff Base
11678112
User Type
23
Value Added Tax Base
11678112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2219000
Value Added Tax Total
2219000
Verification Number
1