Bill of Lading Number
575013624881
Shipment Date
2023-08-08
Filing Date
2023-08-08
Consignee
Trade Logistica S.A.S
Consignee (Original Format)
TRADE LOGISTICA S.A.S
CL 29 41 105 OF 1206 ED SOHO
NIT ID (Original Format)
901407098
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Union Desarrollos Electronicos S.A.
Shipper (Original Format)
UNION DESARROLLOS ELECTRONICOS SAS
C/. MONTILLA, 2 08970 - SANT JOAN D
Shipper Global HQ
Union Desarrollos Electronicos S.A.
Shipper Domestic HQ
Union Desarrollos Electronicos S.A.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
1343670
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
155.16
Net Weight (kg)
139.65
Value of Goods, CIF (USD)
$14,465
Value of Goods, FOB (USD)
$13,806
Freight Cost
376.31
Freight Value
659.22
Insurance Cost
60.01
Total Tax Paid
11392000
Acceptance Date
2023-08-08
Acceptance Number
902023000125693
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
471152
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
14465.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
415880376
Document Type
N
Exchange Rate
4144.79
Flag Code
169
Identification Formula
90202300012569.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-19
Invoice Number
23/470
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
8
Other Costs
222.9
Packaging Code
PK
Payment Date
2023-08-05
Payment Form
8
Payment Value
11392000
Preprinted Number
902023000125693
Subheadings
4
Tariff Base
59956128
User Type
23
Value Added Tax Base
59956128
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11392000
Value Added Tax Total
11392000
Verification Number
2
Spain
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