Bill of Lading Number
575015186279
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
T.P.R. Tecnologia En Puertas Y Rampas S.A.S.
Consignee (Original Format)
T.P.R. TECNOLOGIA EN PUERTAS Y RAMPAS S.A.S.
CR 23 87 77 AP 301
NIT ID (Original Format)
901336087
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Puertas Roper S.L.
Shipper (Original Format)
PUERTAS ROPER S.L.
POLIGONO TRASCUETO NO. 5 39600 REVI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
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
771382798226
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
66.67
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$1,456
Value of Goods, FOB (USD)
$566
Freight Cost
888.22
Freight Value
889.91
Insurance Cost
1.69
Total Tax Paid
1873000
Acceptance Date
2025-02-18
Acceptance Number
32025000237864
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
364659
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1456.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
451260359
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000237864.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
000189
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-13
Payment Form
1
Payment Value
1873000
Preprinted Number
32025000237864
Subheadings
2
Tariff Base
6060043
Tariff Percentage
10.0
Tariff Subtotal
606000
Tariff Total
606000
User Type
23
Value Added Tax Base
6666043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1267000
Value Added Tax Total
1267000
Verification Number
7
Spain
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