Bill of Lading Number
4043811
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Solo Soluciones Jj Sas
Consignee (Original Format)
SOLO SOLUCIONES JJ SAS
CR 72 R BIS 47 16 BRR BOITA 2
NIT ID (Original Format)
900816969
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Gosan SA
Shipper (Original Format)
GOSAN S.A
POL IND GRANADA PARCELA C-1 E-48530
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Truck
Transport Document
P201000156
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
8431410000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
155.0
Net Weight (kg)
147.25
Value of Goods, CIF (USD)
$1,992
Value of Goods, FOB (USD)
$1,507
Freight Cost
384.61
Freight Value
484.61
Insurance Cost
50.0
Total Tax Paid
1842000
Acceptance Date
2023-03-24
Acceptance Number
32023000402452
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
421491
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1991.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
408590827
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000402452.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
23FV-00186
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
50.0
Packaging Code
PK
Payment Date
2023-02-22
Payment Form
8
Payment Value
1842000
Preprinted Number
32023000402452
Subheadings
1
Tariff Base
9693143
User Type
23
Value Added Tax Base
9693143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1842000
Value Added Tax Total
1842000
Verification Number
8