Bill of Lading Number
3878263
Shipment Date
2022-06-06
Filing Date
2022-06-06
Consignee
Valid Solucoes E Servicos De Securanca Em Meios De Pagamento
Consignee (Original Format)
VALID SOLUCOES E SERVICOS DE SECURANCA EM MEIOS DE PAGAMENTO
AV CL 100 19 54 OF 1001 ED PRIME TO
NIT ID (Original Format)
900930106
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
American Bank Note
Consignee Domestic HQ
Valid Solucoes E Servicos De Securanca Em Meios De Pagamento
Shipper
Valid Soluciones Tecno
Shipper (Original Format)
VALID SOLUCIONES TECNOLOGICAS, S.A.
AVDA, FUENTE DE LA MORA 3, 5Y 7 EDI
Shipper Global HQ
American Bank Note
Shipper Domestic HQ
Valid Soluciones Tecno
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
12.65
Net Weight (kg)
11.39
Value of Goods, CIF (USD)
$783
Value of Goods, FOB (USD)
$772
Freight Cost
9.74
Freight Value
10.67
Insurance Cost
0.93
Total Tax Paid
585000
Acceptance Date
2022-06-03
Acceptance Number
32022000761812
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
76284
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
783.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
388489296
Document Type
N
Exchange Rate
3930.89
Flag Code
169
Identification Formula
3.2022000761812E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-25
Invoice Number
F2022000283
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2022-04-01
Payment Form
1
Payment Value
585000
Preprinted Number
32022000761812
Subheadings
1
Tariff Base
3078162
Total Paid
585000
User Type
23
Value Added Tax Base
3078162
Value Added Tax Paid
585000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
585000
Value Added Tax Total
585000
Verification Number
2
Spain
中文