Bill of Lading Number
575013206822
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Potenco S.A.S.
Consignee (Original Format)
POTENCO S.A.S.
CL 7 SUR 51 A 21 IN 118
NIT ID (Original Format)
900563153
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Alimak Hek Vertical Access Equipmen
Shipper (Original Format)
ALIMAK GROUP VERTICAL ACCESS EQUIPMENT (CHANGSHU) CO., LTD
BUILDING 12, MA QIAO INDUSTRIAL ZON
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
5085054262
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
9031809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.6
Net Weight (kg)
1.44
Value of Goods, CIF (USD)
$2,816
Value of Goods, FOB (USD)
$2,491
Freight Cost
300.0
Freight Value
324.91
Insurance Cost
24.91
Total Tax Paid
2598000
Acceptance Date
2023-03-11
Acceptance Number
32023000335654
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
446791
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2816.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
408374946
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000335654.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
CN23-X-C08
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-01
Payment Form
8
Payment Value
2598000
Preprinted Number
32023000335654
Subheadings
1
Tariff Base
13674988
Total Paid
2598000
User Type
23
Value Added Tax Base
13674988
Value Added Tax Paid
2598000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2598000
Value Added Tax Total
2598000
Verification Number
1