Bill of Lading Number
575011218420
Shipment Date
2020-12-14
Filing Date
2020-12-14
Consignee
Control Riego S.A.S.
Consignee (Original Format)
CONTROL RIEGO S.A.S.
DG 44 A 22 A 39 SUR
NIT ID (Original Format)
901411823
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sistemes Electronics Progres S.A
Shipper (Original Format)
SISTEMES ELECTRONICOS PROGRES S.A.
AV. URGELL 23 25250 BELLPUIG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. 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
Air
Transport Document
2504931026
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.91
Net Weight (kg)
19.72
Value of Goods, CIF (USD)
$6,114
Value of Goods, FOB (USD)
$5,836
Freight Cost
229.79
Freight Value
278.03
Insurance Cost
48.24
Total Tax Paid
4006000
Acceptance Date
2020-12-14
Acceptance Number
32020001427225
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
484460
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6113.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
357526823
Document Type
N
Exchange Rate
3448.89
Flag Code
169
Identification Formula
32020001427225
Import Type
1
Incomex Office
99
Invoice Date
2020-11-30
Invoice Number
6673
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2020-12-02
Payment Form
1
Payment Value
4006000
Preprinted Number
32020001427225
Subheadings
2
Tariff Base
21085582
User Type
23
Value Added Tax Base
21085582
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4006000
Value Added Tax Total
4006000
Verification Number
6