Bill of Lading Number
4134274
Shipment Date
2023-08-09
Filing Date
2023-08-09
Consignee
Nueva Vansolix S.A.S.
Consignee (Original Format)
NUEVA VANSOLIX S.A.S.
CL 23 NO. 116 31 P 5
NIT ID (Original Format)
901710024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sensocar S.A.U
Shipper (Original Format)
SENSOCAR, S.A.U.
C/ GÉMINIS (POL.IND. CAN PARELLADA)
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO 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
Truck
Transport Document
FA2771T37TN
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XXX XXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
Item Quantity
10.73
Item Quantity Unit
KG
Gross Weight (kg)
11.92
Net Weight (kg)
10.73
Value of Goods, CIF (USD)
$738
Value of Goods, FOB (USD)
$586
Freight Cost
139.44
Freight Value
151.84
Insurance Cost
12.4
Total Tax Paid
581000
Acceptance Date
2023-08-09
Acceptance Number
32023001076032
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
595836
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
737.99
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
416113862
Document Type
N
Exchange Rate
4144.79
Flag Code
249
Identification Formula
32023001076032.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-15
Invoice Number
2301206
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-07-17
Payment Form
8
Payment Value
581000
Preprinted Number
32023001076032
Subheadings
3
Tariff Base
3058814
User Type
23
Value Added Tax Base
3058814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
581000
Value Added Tax Total
581000
Verification Number
1