Bill of Lading Number
575012432163
Shipment Date
2022-06-24
Filing Date
2022-06-24
Consignee
Corena Ingenieria S.A.S.
Consignee (Original Format)
CORENA INGENIERIA S.A.S.
BRR VILLAS DE LA CANDELARIA ZN EMPRESARI
NIT ID (Original Format)
900778046
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
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
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
8421999000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XXX XX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$3,425
Value of Goods, FOB (USD)
$3,127
Freight Cost
251.09
Freight Value
298.14
Insurance Cost
0.01
Acceptance Date
2022-06-24
Acceptance Number
32022000872752
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
482185
Customs Agent
20
Customs Code
C134
Customs Declaration
3
Customs Value
3425.49
Declaration Type
4
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
13
Document Identifier
104955329
Document Type
L
Exchange Rate
3912.15
Flag Code
169
Identification Formula
3.2022000872752E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-13
Invoice Number
E2022 / 142
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
40010988.000000
Municipality
13001.0
Number Packages
1
Other Costs
47.04
Packaging Code
PK
Payment Date
2022-06-03
Payment Form
8
Preprinted Number
32022000872752
Subheadings
8
Tariff Base
13401031
Value Added Tax Base
13401031
Verification Number
3