Bill of Lading Number
575013418401
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Ateglob S.A.S
Consignee (Original Format)
ATEGLOB S.A.S
CR 34 5 25 P 2 OF 3
NIT ID (Original Format)
901144291
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Jeanologia S.L.
Shipper (Original Format)
JEANOLOGIA S.L.
RONDA GUGLIELMO MARCONI 12-14 PARQU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
1106835262
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
9002900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.59
Net Weight (kg)
3.23
Value of Goods, CIF (USD)
$1,697
Value of Goods, FOB (USD)
$1,520
Freight Cost
161.77
Freight Value
176.97
Insurance Cost
15.2
Total Tax Paid
1442000
Acceptance Date
2023-06-01
Acceptance Number
32023000746910
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
455611
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1697.36
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
412237188
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000746910.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
FV000786
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-05-12
Payment Form
8
Payment Value
1442000
Preprinted Number
32023000746910
Subheadings
3
Tariff Base
7588608
Total Paid
1442000
User Type
23
Value Added Tax Base
7588608
Value Added Tax Paid
1442000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1442000
Value Added Tax Total
1442000