Bill of Lading Number
3295608
Shipment Date
2019-09-27
Filing Date
2019-09-27
Consignee
Prosegur Seguridad Electronica Sas
Consignee (Original Format)
PROSEGUR SEGURIDAD ELECTRONICA SAS
TV 23 95 53
NIT ID (Original Format)
900462517
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Roura Cevasa S.A.
Shipper (Original Format)
ROURA CEVASA, S.A
Calle Chile, 25, 28806 Alcalá de He
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
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
Truck
Transport Document
AEE11719
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXX XXXXX XXXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
458.0
Net Weight (kg)
412.2
Value of Goods, CIF (USD)
$13,187
Value of Goods, FOB (USD)
$11,221
Freight Cost
1897.22
Freight Value
1966.29
Insurance Cost
19.75
Total Tax Paid
8463000
Acceptance Date
2019-09-27
Acceptance Number
32019001598595
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
127637
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
13186.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
328417394
Document Type
R
Exchange Rate
3377.72
Flag Code
245
Identification Formula
32019001598595
Import Type
1
Incomex Office
3
Invoice Date
2019-09-10
Invoice Number
2.019 545F
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
License Number
50176290
Municipality
11001.0
Number Packages
4
Other Costs
49.32
Packaging Code
YY
Payment Date
2019-09-15
Payment Form
1
Payment Value
8463000
Preprinted Number
32019001598595
Subheadings
1
Tariff Base
44541284
User Type
23
Value Added Tax Base
44541284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8463000
Value Added Tax Total
8463000
Verification Number
2