Bill of Lading Number
575014195663
Shipment Date
2024-03-01
Filing Date
2024-03-01
Consignee
Caracterizacion De Particulas Ostos Y Ostos Ltda
Consignee (Original Format)
CARACTERIZACION DE PARTICULAS OSTOS Y OSTOS LTDA
AV CL 24 95 A 80 OF 709 ET 1
NIT ID (Original Format)
900010508
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
3 P Instrument GmbH & Co Kg
Shipper (Original Format)
3P INSTRUMENTS GMBH & CO KG
RUDOLF-DIESEL-STR.12 - 85235 ODELZH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
2248721333
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483409900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXX X XXX XXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$3
Freight Cost
10.1
Freight Value
10.11
Insurance Cost
0.01
Total Tax Paid
10000
Acceptance Date
2024-03-01
Acceptance Number
32024000295708
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
480093
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
433531923
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000295708.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-14
Invoice Number
2024-20132
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-02-26
Payment Form
3
Payment Value
10000
Preprinted Number
32024000295708
Subheadings
3
Tariff Base
52934
Total Paid
10000
User Type
23
Value Added Tax Base
52934
Value Added Tax Paid
10000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000