Bill of Lading Number
575014878650
Shipment Date
2024-10-25
Filing Date
2024-10-25
Consignee
Soluciones Disruptivas Disruptech S.A.S.
Consignee (Original Format)
SOLUCIONES DISRUPTIVAS DISRUPTECH S.A.S.
CL 42 B 84 294 IN 201
NIT ID (Original Format)
901407788
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Pick To Light Systems S.L.
Shipper (Original Format)
PICK TO LIGHT SYSTEMS S.L.
BARRIO GARAGALTZA NO 50 20560 OÑATI
Shipper Global HQ
Ulma Manutencion S. Coop.
Shipper Domestic HQ
Ulma Manutencion S. Coop.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
779060844466
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$390
Value of Goods, FOB (USD)
$180
Freight Cost
209.03
Freight Value
209.93
Insurance Cost
0.9
Total Tax Paid
316000
Acceptance Date
2024-10-25
Acceptance Number
32024001492267
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
204953
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
390.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
5
Document Identifier
446416488
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001492267.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
PC240366
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-08
Payment Form
8
Payment Value
316000
Preprinted Number
32024001492267
Subheadings
1
Tariff Base
1663617
User Type
23
Value Added Tax Base
1663617
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
316000
Value Added Tax Total
316000
Verification Number
2
Spain
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