Bill of Lading Number
575012388528
Shipment Date
2022-09-07
Filing Date
2022-09-07
Consignee
Globalflex Colombia S.A.S
Consignee (Original Format)
GLOBALFLEX COLOMBIA S.A.S
AV CIRCUNVALAR CL 110 6 Q S N 522 B
NIT ID (Original Format)
900775394
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Vetaphone Corona Plus
Shipper (Original Format)
VETAPHONE A/S
FABRIKSVEJ 11 DK-6000 KOLDING DENMA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
273263675750
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501322900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.59
Net Weight (kg)
13.13
Value of Goods, CIF (USD)
$5,645
Value of Goods, FOB (USD)
$5,406
Freight Cost
206.16
Freight Value
238.96
Insurance Cost
22.79
Total Tax Paid
4791000
Acceptance Date
2022-09-06
Acceptance Number
32022001248555
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
175845
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
5644.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
395641549
Document Type
L
Exchange Rate
4467.03
Flag Code
249
Identification Formula
3.2022001248555E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-18
Invoice Number
95820
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
40017413.000000
Municipality
8001.0
Number Packages
1
Other Costs
10.01
Packaging Code
CS
Payment Date
2022-05-18
Payment Form
8
Payment Value
4791000
Preprinted Number
32022001248555
Subheadings
2
Tariff Base
25214553
User Type
23
Value Added Tax Base
25214553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4791000
Value Added Tax Total
4791000
Verification Number
6
Denmark
中文