Bill of Lading Number
575015232355
Shipment Date
2025-02-06
Filing Date
2025-02-06
Consignee
S.F.I Sas
Consignee (Original Format)
S.F.I SAS
CR 106 15 25 BG 24 B 2
NIT ID (Original Format)
860055913
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Worldsensing S.L.
Shipper (Original Format)
WORLDSENSING S.L.
C/VIRIAT 47, 10TH FLOOR, 08014 BARC
Shipper Global HQ
Worldsensing S.L.
Shipper Domestic HQ
Worldsensing S.L.
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
France
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
EAMAD2502162-1
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$1,794
Value of Goods, FOB (USD)
$1,464
Freight Cost
140.0
Freight Value
330.0
Insurance Cost
30.0
Total Tax Paid
1422000
Acceptance Date
2025-02-06
Acceptance Number
32025000179535
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
348672
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1794.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
450761492
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000179535.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-28
Invoice Number
SN-2024-1895
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
160.0
Packaging Code
PK
Payment Date
2025-01-29
Payment Form
8
Payment Value
1422000
Preprinted Number
32025000179535
Subheadings
1
Tariff Base
7482082
User Type
23
Value Added Tax Base
7482082
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1422000
Value Added Tax Total
1422000
Verification Number
6