Bill of Lading Number
3437709
Shipment Date
2020-05-18
Filing Date
2020-05-18
Consignee
Prodiel Colombia Sas
Consignee (Original Format)
PRODIEL COLOMBIA SAS
CR 62 103 44 OF 204
NIT ID (Original Format)
900618448
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Prodiel Proyectos De Instalaciones Electricas S.L
Shipper (Original Format)
PRODIEL, PROYECTOS DE INSTALACIONES ELECTRICAS S.L
C/LEONARDO DA VINCI, EDIFICIO PRODI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
392085541620
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
9015801000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.36
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$2,860
Value of Goods, FOB (USD)
$2,645
Freight Cost
188.16
Freight Value
214.15
Insurance Cost
25.99
Total Tax Paid
2132000
Acceptance Date
2020-05-16
Acceptance Number
32020000610023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
299380
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2859.51
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
76
Document Identifier
344122663
Document Type
N
Exchange Rate
3924.54
Flag Code
249
Identification Formula
32020000610023
Import Type
1
Incomex Office
99
Invoice Date
2020-04-06
Invoice Number
1901100367
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-04-21
Payment Form
1
Payment Value
2132000
Preprinted Number
32020000610023
Subheadings
2
Tariff Base
11222261
User Type
23
Value Added Tax Base
11222261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2132000
Value Added Tax Total
2132000
Verification Number
2
中文
Spain
