Bill of Lading Number
575015036090
Shipment Date
2024-12-03
Filing Date
2024-12-03
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 Tecnologicas S.A.
Shipper (Original Format)
VALID SOLUCIONES TECNOLOGICAS, S.A.
AVENIDA DE MANOTERAS, NRO 20 EDIFIC
Shipper Global HQ
American Bank Note
Shipper Domestic HQ
Valid Soluciones Tecno
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
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 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
12.53
Net Weight (kg)
11.28
Value of Goods, CIF (USD)
$965
Value of Goods, FOB (USD)
$840
Freight Cost
124.34
Freight Value
125.4
Insurance Cost
1.06
Total Tax Paid
808000
Acceptance Date
2024-12-03
Acceptance Number
32024001693505
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
85658
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
965.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
447924627
Document Type
N
Exchange Rate
4406.16
Flag Code
245
Identification Formula
32024001693505.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
F2024001421
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-11-28
Payment Form
1
Payment Value
808000
Preprinted Number
32024001693505
Subheadings
1
Tariff Base
4253707
Total Paid
808000
User Type
23
Value Added Tax Base
4253707
Value Added Tax Paid
808000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
808000
Value Added Tax Total
808000
Verification Number
5