Bill of Lading Number
3955062
Shipment Date
2022-10-04
Filing Date
2022-10-04
Consignee
Iacol Ingenieros S.A.S.
Consignee (Original Format)
IACOL INGENIEROS S.A.S.
CR 92 66 A 35
NIT ID (Original Format)
900407041
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Sffeco Global FZE
Shipper (Original Format)
SFFECO GLOBAL F.Z.E.
JEBEL ALI FREE ZONE
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Truck
Transport Document
JEA/BUN/CPL38708
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
8413701900
Goods Shipped
XXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
976.0
Net Weight (kg)
927.2
Value of Goods, CIF (USD)
$20,543
Value of Goods, FOB (USD)
$19,277
Freight Cost
1252.5
Freight Value
1266.39
Insurance Cost
13.89
Total Tax Paid
17689000
Acceptance Date
2022-10-04
Acceptance Number
32022001404574
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
210881
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
20543.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
399408755
Document Type
N
Exchange Rate
4532.07
Flag Code
169
Identification Formula
3.2022001404574E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-30
Invoice Number
IACOL-01/22
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2022-07-21
Payment Form
1
Payment Value
17689000
Preprinted Number
32022001404574
Subheadings
1
Tariff Base
93102495
User Type
23
Value Added Tax Base
93102495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17689000
Value Added Tax Total
17689000
Verification Number
1
United Arab Emirates
中文