Bill of Lading Number
575010868753
Shipment Date
2020-06-01
Filing Date
2020-06-01
Consignee
Mecal Supplies S A S
Consignee (Original Format)
MECAL SUPPLIES S A S
CR 71 B 49 19 AP 102 BRR NORMANDIA
NIT ID (Original Format)
900652227
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Luxinar Ltd.
Shipper (Original Format)
LUXINAR LTD
MEADOW ROAD BRIDGEHEAD BUSINESS PAR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
123410
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
9014900000
Goods Shipped
XXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XX XXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$6,862
Value of Goods, FOB (USD)
$6,003
Freight Cost
674.85
Freight Value
858.86
Insurance Cost
24.01
Total Tax Paid
4855000
Acceptance Date
2020-06-01
Acceptance Number
32020000658592
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
292997
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
6862.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
344728538
Document Type
N
Exchange Rate
3723.42
Flag Code
249
Identification Formula
32020000658592
Import Type
1
Incomex Office
99
Invoice Date
2020-05-12
Invoice Number
32457
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
160.0
Packaging Code
PK
Payment Date
2020-05-22
Payment Form
8
Payment Value
4855000
Preprinted Number
32020000658592
Subheadings
1
Tariff Base
25551374
Total Paid
4855000
User Type
23
Value Added Tax Base
25551374
Value Added Tax Paid
4855000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4855000
Value Added Tax Total
4855000
Verification Number
3