Bill of Lading Number
575011311189
Shipment Date
2021-02-09
Filing Date
2021-02-09
Consignee
Casa Del Control Wisconsin Y Cia Ltda
Consignee (Original Format)
CASA DEL CONTROL WISCONSIN Y CIA S.A.S
CL 64 F 73 B 05
NIT ID (Original Format)
800033155
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Termometros Anvi Sl.
Shipper (Original Format)
TERMOMETROS ANVI, S.L.
C./BARCELONA, 82, 08620 SANT VICEN
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
C2100540001
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025804100
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX X XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XX
Item Quantity
135.0
Item Quantity Unit
U
Gross Weight (kg)
29.13
Net Weight (kg)
26.32
Value of Goods, CIF (USD)
$1,202
Value of Goods, FOB (USD)
$956
Freight Cost
244.8
Freight Value
246.0
Insurance Cost
1.2
Total Tax Paid
813000
Acceptance Date
2021-02-08
Acceptance Number
32021000152073
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
638353
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1201.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
360191347
Document Type
N
Exchange Rate
3558.63
Flag Code
169
Identification Formula
32021000152073
Import Type
1
Incomex Office
99
Invoice Date
2020-12-30
Invoice Number
25855
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-01-18
Payment Form
8
Payment Value
813000
Preprinted Number
32021000152073
Subheadings
2
Tariff Base
4277189
Total Paid
813000
User Type
23
Value Added Tax Base
4277189
Value Added Tax Paid
813000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
813000
Value Added Tax Total
813000
Verification Number
6