Bill of Lading Number
575013114462
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Banco De Bogota S. A.
Consignee (Original Format)
BANCO DE BOGOTA
CL 36 7 47 P 15
NIT ID (Original Format)
860002964
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sveba Dahlen Espana S.L
Shipper (Original Format)
SVEBA-DAHLEN ESPAnA S.L.
PS VILLAPARK - AVDA QUITAPESARES, 3
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Denmark
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
MAD/BOG-07381
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
8438900000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$1,076
Value of Goods, FOB (USD)
$984
Freight Cost
90.21
Freight Value
91.39
Insurance Cost
1.18
Total Tax Paid
937000
Acceptance Date
2023-02-10
Acceptance Number
32023000193045
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
184641
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
1075.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
406330579
Document Type
N
Exchange Rate
4584.44
Flag Code
827
Identification Formula
32023000193045.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-21
Invoice Number
22/122340
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-19
Payment Form
10
Payment Value
937000
Preprinted Number
32023000193045
Subheadings
1
Tariff Base
4930611
Total Paid
937000
User Type
23
Value Added Tax Base
4930611
Value Added Tax Paid
937000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
937000
Value Added Tax Total
937000
Verification Number
6
Spain
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