Bill of Lading Number
575012837617
Shipment Date
2022-10-26
Filing Date
2022-10-26
Consignee
Sacyr Construccion Colombia S A S
Consignee (Original Format)
SACYR CONSTRUCCION COLOMBIA S A S
CL 99 14 49 P 4 TO EAR
NIT ID (Original Format)
900657570
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Talleres Alquezar SA
Shipper (Original Format)
TALLERES ALQUEZAR S.A
POLIGONO INDUSTRIAL MALPICA - CALLE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
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
4607777370
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
4010390000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
Item Quantity
5.1
Item Quantity Unit
KG
Gross Weight (kg)
6.08
Net Weight (kg)
5.1
Value of Goods, CIF (USD)
$11,009
Value of Goods, FOB (USD)
$10,155
Freight Cost
754.45
Freight Value
854.39
Insurance Cost
99.94
Total Tax Paid
10219000
Acceptance Date
2022-10-26
Acceptance Number
32022001519357
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
239917
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11009.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
107074981
Document Type
N
Exchange Rate
4885.5
Flag Code
23
Identification Formula
3.2022001519357E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-20
Invoice Number
A/22/0616
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-20
Payment Form
1
Payment Value
10219000
Preprinted Number
32022001519357
Subheadings
1
Tariff Base
53784665
Value Added Tax Base
53784665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10219000
Value Added Tax Total
10219000
Verification Number
4