Bill of Lading Number
575015282863
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Smart Life Sas
Consignee (Original Format)
SMART LIFE SAS
CR 11 C BIS 124 60 AP 207
NIT ID (Original Format)
900070377
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Albiral Display Solutions
Shipper (Original Format)
ALBIRAL DISPLAY SOLUTIONS
SANT HIPOLIT DE VOLTREGA, 08512 BAR
Shipper Global HQ
Albiral Display Solutions
Shipper Domestic HQ
Albiral Display Solutions
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
11219
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX XX XXXX XX XXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.5
Net Weight (kg)
29.25
Value of Goods, CIF (USD)
$2,310
Value of Goods, FOB (USD)
$1,960
Freight Cost
340.0
Freight Value
349.8
Insurance Cost
9.8
Total Tax Paid
1827000
Acceptance Date
2025-02-21
Acceptance Number
32025000288187
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
369989
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2310.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
451390284
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000288187.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-30
Invoice Number
2025-03028
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-19
Payment Form
1
Payment Value
1827000
Preprinted Number
32025000288187
Subheadings
1
Tariff Base
9613763
User Type
23
Value Added Tax Base
9613763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1827000
Value Added Tax Total
1827000
Verification Number
5