Bill of Lading Number
575015077438
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Aesseal Colombia S.A.
Consignee (Original Format)
AESSEAL COLOMBIA S.A.
CL 25 G 85 B 65
NIT ID (Original Format)
900021506
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aesseal Plc
Shipper (Original Format)
AESSEAL PLC
GLOBAL TECHNOLOGY CENTRE MILL CLOSE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
5527121574
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
8484200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.46
Net Weight (kg)
3.11
Value of Goods, CIF (USD)
$2,608
Value of Goods, FOB (USD)
$2,433
Freight Cost
167.83
Freight Value
174.64
Insurance Cost
6.81
Total Tax Paid
2148000
Acceptance Date
2024-12-20
Acceptance Number
32024001795873
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
504290
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2607.74
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
448632085
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001795873.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
0090491984
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
2024-12-12
Payment Form
1
Payment Value
2148000
Preprinted Number
32024001795873
Subheadings
2
Tariff Base
11305074
Total Paid
2148000
User Type
23
Value Added Tax Base
11305074
Value Added Tax Paid
2148000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2148000
Value Added Tax Total
2148000