Bill of Lading Number
4228692
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
Talento Comercializadora S A
Consignee (Original Format)
TALENTO COMERCIALIZADORA S A
CL 32 A 19 22
NIT ID (Original Format)
830048811
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Tradeinn Retail Services Sl
Shipper (Original Format)
TRADEINN RETAIL SERVICES S.L
C PIRINEUS 9 CELRA, 1460
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
6223578141
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
8414802100
Goods Shipped
XXX XX XXX XXXXXXX X XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXXXX XXXX XXXX XXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
52.2
Net Weight (kg)
46.98
Value of Goods, CIF (USD)
$2,280
Value of Goods, FOB (USD)
$1,774
Freight Cost
499.4
Freight Value
505.63
Insurance Cost
6.23
Total Tax Paid
1708000
Acceptance Date
2023-12-27
Acceptance Number
32023001917999
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
790431
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2280.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
114099467
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001917999
Import Type
1
Incomex Office
99
Invoice Date
2023-12-11
Invoice Number
F44447254
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
2023-12-14
Payment Form
1
Payment Value
1708000
Preprinted Number
32023001917999
Subheadings
1
Tariff Base
8990384
User Type
23
Value Added Tax Base
8990384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1708000
Value Added Tax Total
1708000
Verification Number
8