Bill of Lading Number
575012341744
Shipment Date
2022-05-11
Filing Date
2022-05-11
Consignee
D & D Metalmecanica Sas
Consignee (Original Format)
D & D METALMECANICA SAS
CR 25 A 7 59
NIT ID (Original Format)
830099256
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Tecnicas Para Op Y Seguridad SA
Shipper (Original Format)
TECNICAS PARA O.P. Y SEGURIDAD, S.L.U.
C/GRANITO 17-18., P.I. PUENTE DE MA
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
057-05378870
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
8207131000
Goods Shipped
XXX XX XXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
199.0
Net Weight (kg)
179.1
Value of Goods, CIF (USD)
$11,050
Value of Goods, FOB (USD)
$9,780
Freight Cost
1225.63
Freight Value
1270.08
Insurance Cost
44.45
Total Tax Paid
8578000
Acceptance Date
2022-05-10
Acceptance Number
32022000630920
Bank Branch ID
101
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8751
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
11049.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
387107933
Document Type
N
Exchange Rate
4086.08
Flag Code
245
Identification Formula
3.202200063092E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-27
Invoice Number
FVR22-0317
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-04-27
Payment Form
5
Payment Value
8578000
Preprinted Number
32022000630920
Subheadings
1
Tariff Base
45149958
Total Paid
8578000
User Type
23
Value Added Tax Base
45149958
Value Added Tax Paid
8578000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8578000
Value Added Tax Total
8578000
Verification Number
7