Bill of Lading Number
575014860793
Shipment Date
2024-10-15
Filing Date
2024-10-15
Consignee
Terberg Matec Latam Sas
Consignee (Original Format)
TERBERG MATEC LATAM SAS
CR 9 74 08 OF 105
NIT ID (Original Format)
901729772
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ros Roca S.A. Almacen Recambios
Shipper (Original Format)
ROS ROCA S.A. ALMACEN RECAMBIOS
POL. IND. PLA DE FONOLLERES, PARC 3
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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
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
8421399000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1.82
Net Weight (kg)
1.64
Value of Goods, CIF (USD)
$148
Value of Goods, FOB (USD)
$142
Freight Cost
3.69
Freight Value
6.37
Insurance Cost
0.5
Total Tax Paid
119000
Acceptance Date
2024-10-15
Acceptance Number
32024001429173
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
189293
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
148.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
445825831
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001429173.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-24
Invoice Number
FV00017513
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
2.18
Packaging Code
PK
Payment Date
2024-10-07
Payment Form
1
Payment Value
119000
Preprinted Number
32024001429173
Subheadings
5
Tariff Base
626115
User Type
23
Value Added Tax Base
626115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000
Verification Number
5