Bill of Lading Number
575013440074
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Excavaciones Y Proyectos De Colombia S A S
Consignee (Original Format)
EXCAVACIONES Y PROYECTOS DE COLOMBIA S A S
CL 100 8 A 37 TO A OF 204
NIT ID (Original Format)
900149606
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Talleres Y Repuestos S.A.
Shipper (Original Format)
TALLERES Y REPUESTOS S.A.
PELAYA 12 28110 ALGETE MADRID ESPA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Germany
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
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX X XXXXXXXXXXX XXXXXX
Item Quantity
0.8
Item Quantity Unit
KG
Gross Weight (kg)
0.93
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$479
Value of Goods, FOB (USD)
$452
Freight Cost
25.49
Freight Value
26.97
Insurance Cost
1.48
Total Tax Paid
534000
Acceptance Date
2023-05-31
Acceptance Number
32023000736522
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
435169
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
479.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
20
Document Identifier
412215149
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000736522.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-22
Invoice Number
13110
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-24
Payment Form
1
Payment Value
534000
Preprinted Number
32023000736522
Subheadings
7
Tariff Base
2142288
Tariff Paid
107000
Tariff Percentage
5.0
Tariff Subtotal
107000
Tariff Total
107000
Total Paid
534000
User Type
23
Value Added Tax Base
2249288
Value Added Tax Paid
427000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
427000
Value Added Tax Total
427000
Verification Number
7
Spain
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