Bill of Lading Number
575013173651
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Quimaldi Instruments Sas
Consignee (Original Format)
QUIMALDI INSTRUMENTS, SAS
CL 140 10 A 48 OF 506
NIT ID (Original Format)
900747674
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Megger Electric S.L
Shipper (Original Format)
MEGGER ELECTRIC, S.L
PARC GUELL,23 PREMIA DE DALT 08338
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
7156091891
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
9030390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
42.37
Net Weight (kg)
38.13
Value of Goods, CIF (USD)
$11,662
Value of Goods, FOB (USD)
$11,264
Freight Cost
392.8
Freight Value
398.43
Insurance Cost
5.63
Total Tax Paid
11004000
Acceptance Date
2023-02-23
Acceptance Number
32023000252258
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
387034
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11662.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
406734242
Document Type
N
Exchange Rate
4966.33
Flag Code
249
Identification Formula
32023000252258.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
2.779/23
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-02-15
Payment Form
1
Payment Value
11004000
Preprinted Number
32023000252258
Subheadings
2
Tariff Base
57917837
User Type
23
Value Added Tax Base
57917837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11004000
Value Added Tax Total
11004000
Verification Number
1
Colombia
中文