Bill of Lading Number
575013288991
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Teltronic Andina S.A.S.
Consignee (Original Format)
TELTRONIC ANDINA S.A.S.
CR 9 115 06 OF 1003 ED TIERRA FIRME
NIT ID (Original Format)
830106419
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Teltronic Sau
Shipper (Original Format)
TELTRONIC SAU
POL MALPICA CALLE F OESTE 50016 ZAR
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Romania
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
BIO00051878
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517692000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.31
Net Weight (kg)
6.58
Value of Goods, CIF (USD)
$2,493
Value of Goods, FOB (USD)
$2,438
Freight Cost
52.65
Freight Value
55.12
Insurance Cost
2.47
Total Tax Paid
2205000
Acceptance Date
2023-05-05
Acceptance Number
32023000607629
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
452198
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2493.46
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
410217608
Document Type
N
Economic Activity
6429
Exchange Rate
4654.14
Flag Code
245
Identification Formula
32023000607629.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
0/230360
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2023-03-31
Payment Form
1
Payment Value
2205000
Preprinted Number
32023000607629
Subheadings
5
Tariff Base
11604912
Total Paid
2205000
User Type
23
Value Added Tax Base
11604912
Value Added Tax Paid
2205000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2205000
Value Added Tax Total
2205000
Verification Number
6