Bill of Lading Number
575014213513
Shipment Date
2024-03-13
Filing Date
2024-03-13
Consignee
Pyp Limitada
Consignee (Original Format)
PYP LIMITADA
CL 15 8 39 BRR GAITAN
NIT ID (Original Format)
890208512
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Tecnicas Para Op Y Seguridad SA
Shipper (Original Format)
TECNICAS PARA O.P. Y SEGURIDAD, S.L.U-TECOP
C/GRANITO 17-18., P.I. PUENTE DE MA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
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
Air
Transport Document
EAMAD2403218-7
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$12,493
Value of Goods, FOB (USD)
$12,318
Freight Cost
132.0
Freight Value
175.11
Insurance Cost
43.11
Total Tax Paid
9307000
Acceptance Date
2024-03-13
Acceptance Number
32024000350809
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
894463
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12493.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
434033242
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000350809.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-23
Invoice Number
FVR24-0110
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-03-04
Payment Form
8
Payment Value
9307000
Preprinted Number
32024000350809
Subheadings
1
Tariff Base
48982900
User Type
23
Value Added Tax Base
48982900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9307000
Value Added Tax Total
9307000