Bill of Lading Number
575007687085
Shipment Date
2017-03-23
Filing Date
2017-03-23
Consignee
Firesec S.A.
Consignee (Original Format)
FIRESEC S.A.
CR 49 93 87
NIT ID (Original Format)
830042121
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Industrias Francisco Botella Sl
Shipper (Original Format)
INDUSTRIAS FRANCISCO BOTELLA S.L.
MANUEL F. MARQUEZ 78 0891B BADALONA
Shipper Global HQ
Industrias Francisco Botella Sl
Shipper Domestic HQ
Industrias Francisco Botella Sl
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
729-78175650
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 XXXXXXXX XXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX
Item Quantity
525000.0
Item Quantity Unit
U
Gross Weight (kg)
454.0
Net Weight (kg)
408.6
Value of Goods, CIF (USD)
$3,998
Value of Goods, FOB (USD)
$2,820
Freight Cost
1163.47
Freight Value
1177.57
Insurance Cost
14.1
Total Tax Paid
2221000
Acceptance Date
2017-03-23
Acceptance Number
32017000398807
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
559635
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3997.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
282019022
Document Type
N
Exchange Rate
2923.96
Flag Code
169
Identification Formula
32017000398807
Import Type
1
Incomex Office
99
Invoice Date
2017-03-07
Invoice Number
950/17
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2017-03-08
Payment Form
8
Payment Value
2221000
Preprinted Number
32017000398807
Subheadings
1
Tariff Base
11688852
User Type
23
Value Added Tax Base
11688852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2221000
Value Added Tax Total
2221000
Verification Number
8