Bill of Lading Number
575013135151
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Als Colombia Ltda
Consignee (Original Format)
ALS COLOMBIA LTDA
CR 48 B 99 SUR 59
NIT ID (Original Format)
900040249
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Australian Laboratory Services Suriname N.V.
Shipper (Original Format)
AUSTRALIAN LABORATORY SERVICES SURINAME N.V.
PARASOLMIERSTRAAT LOODS 2PARAMARIBO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Suriname
Port of Lading Country (Original Format)
Suriname
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Suriname
Transport Method
Air
Transport Document
6356037623
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2530900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXX XXXXXX
Item Quantity
38.97
Item Quantity Unit
KG
Gross Weight (kg)
38.97
Net Weight (kg)
38.97
Value of Goods, CIF (USD)
$547
Value of Goods, FOB (USD)
$4
Freight Cost
542.9
Freight Value
542.94
Insurance Cost
0.04
Total Tax Paid
493000
Acceptance Date
2023-02-15
Acceptance Number
32023000208689
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
443537
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
547.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
406528989
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000208689.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
PB 571
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5380.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-01-31
Payment Form
99
Payment Value
493000
Preprinted Number
32023000208689
Subheadings
1
Tariff Base
2594518
Total Paid
493000
User Type
23
Value Added Tax Base
2594518
Value Added Tax Paid
493000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
493000
Value Added Tax Total
493000
Verification Number
1