Bill of Lading Number
575014016039
Filing Date
2023-12-27
Shipment Date
2023-12-27
Consignee
Corena Ingenieria S.A.S.
Consignee (Original Format)
CORENA INGENIERIA S.A.S.
VIA 40 73 290 CENTRO EMPRESARIA
NIT ID (Original Format)
900778046
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Peter Taboada S.L.
Shipper (Original Format)
PETER TABOADA S.L.
ESTRADA PORTO CABEIRO,35 VILAR DE I
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
P23GB1201556
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
16.94
Net Weight (kg)
15.25
Value of Goods, CIF (USD)
$448
Value of Goods, FOB (USD)
$402
Freight Cost
45.15
Freight Value
46.36
Insurance Cost
1.21
Total Tax Paid
336000
Acceptance Date
2023-12-27
Acceptance Number
32023001921021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
791359
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
448.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
13
Document Identifier
114108685
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001921021
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
E2023/459
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-20
Payment Form
8
Payment Value
336000
Preprinted Number
32023001921021
Subheadings
7
Tariff Base
1766951
User Type
23
Value Added Tax Base
1766951
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
336000
Value Added Tax Total
336000
Verification Number
1