Bill of Lading Number
575012957070
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Smart Development Systems Corp Sucursal Colombia
Consignee (Original Format)
SMART DEVELOPMENT SYSTEMS CORP - SUCURSAL COLOMBIA
DG 47 77 B 09 BG 8
NIT ID (Original Format)
900085539
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Scati
Shipper (Original Format)
SCATI
BARI 23 PLATAFORMA LOGISTICA PLAZA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S 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
Transport Document
729-46166562
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525830000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.79
Net Weight (kg)
1.24
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$147
Freight Cost
3.07
Freight Value
3.2
Insurance Cost
0.13
Total Tax Paid
136000
Acceptance Date
2022-12-07
Acceptance Number
32022001747695
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295185
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
149.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
402671171
Document Type
R
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001747695E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-22
Invoice Number
937
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50190122.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-01
Payment Form
1
Payment Value
136000
Preprinted Number
32022001747695
Subheadings
3
Tariff Base
716524
User Type
23
Value Added Tax Base
716524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
136000
Value Added Tax Total
136000
Verification Number
8