Bill of Lading Number
575012968351
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Encajes S.A. Colombia
Consignee (Original Format)
ENCAJES S.A.COLOMBIA
CL 17 A 69 B 06
NIT ID (Original Format)
900060476
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Aparelhos De Laboratorio Mathis Ltda
Shipper (Original Format)
APARELHOS DE LABORATORIO MATHIS LTDA
ESTRADA DOS ESTUDANTES, 261 - CEP 0
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
7981712981
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
8448590000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$186
Value of Goods, FOB (USD)
$181
Freight Cost
2.98
Freight Value
4.79
Insurance Cost
1.81
Total Tax Paid
169000
Acceptance Date
2022-12-06
Acceptance Number
32022001743539
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
435957
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
186.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
402623905
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001743539E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
650/22
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
2022-12-02
Payment Form
8
Payment Value
169000
Preprinted Number
32022001743539
Subheadings
2
Tariff Base
889049
Total Paid
169000
User Type
23
Value Added Tax Base
889049
Value Added Tax Paid
169000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
8