Bill of Lading Number
575013875768
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Amcol Ingenieria Ltda
Consignee (Original Format)
AMCOL INGENIERIA LTDA
CR 49 B 91 54
NIT ID (Original Format)
830012045
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sonatest Ltd.
Shipper (Original Format)
SONATEST LIMITED
DICKENS ROAD, OLD WOLVERTON, BUCKIN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
653148547889
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
9031809000
Goods Shipped
XXX XXX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.9
Net Weight (kg)
0.81
Value of Goods, CIF (USD)
$4,470
Value of Goods, FOB (USD)
$4,375
Freight Cost
73.16
Freight Value
95.03
Insurance Cost
21.87
Total Tax Paid
3529000
Acceptance Date
2023-11-03
Acceptance Number
32023001638502
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
716859
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4469.73
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
427209946
Document Type
N
Exchange Rate
4154.94
Flag Code
249
Identification Formula
32023001638502
Import Type
1
Incomex Office
99
Invoice Date
2023-11-01
Invoice Number
SI68834
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-11-01
Payment Form
1
Payment Value
3529000
Preprinted Number
32023001638502
Subheadings
1
Tariff Base
18571460
User Type
23
Value Added Tax Base
18571460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3529000
Value Added Tax Total
3529000
Verification Number
1