Bill of Lading Number
575013260039
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Andritz Hydro Ltda
Consignee (Original Format)
ANDRITZ HYDRO LTDA.
CR 67 100 20 OF 801
NIT ID (Original Format)
830092234
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Andritz Hydro GmbH
Shipper (Original Format)
ANDRITZ HYDRO GMBH
EIBESBRUNNERGASSE 20 1120 WIEN, AUS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
7337347360
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.01
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$922
Value of Goods, FOB (USD)
$834
Freight Cost
79.55
Freight Value
87.89
Insurance Cost
8.34
Total Tax Paid
810000
Acceptance Date
2023-04-03
Acceptance Number
32023000444901
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
448929
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
921.85
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
408852418
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000444901.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
30248146
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
2023-03-22
Payment Form
1
Payment Value
810000
Preprinted Number
32023000444901
Subheadings
2
Tariff Base
4265649
Total Paid
810000
User Type
23
Value Added Tax Base
4265649
Value Added Tax Paid
810000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
810000
Value Added Tax Total
810000
Verification Number
8
Colombia
中文