Bill of Lading Number
575013585764
Shipment Date
2023-07-26
Filing Date
2023-07-26
Consignee
Atlas Copco Colombia Ltda
Consignee (Original Format)
ATLAS COPCO COLOMBIA LTDA.
CR 85 D 46 A 65 BG 17
NIT ID (Original Format)
860534244
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Atlas Copco Kompressoren Und Drucklufttechnik GmbH
Shipper (Original Format)
ATLAS COPCO KOMPRESSOREN UND DRUCKLUFTTECHNIK GMBH
Rebgartenweg 25 D - 79576
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
4333370974
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
4016930000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX X XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$35
Value of Goods, FOB (USD)
$33
Freight Cost
2.03
Freight Value
2.04
Insurance Cost
0.01
Total Tax Paid
52000
Acceptance Date
2023-07-26
Acceptance Number
32023001006226
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
543467
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
35.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1618
Destination Providence
25
Document Identifier
415045538
Document Type
N
Exchange Rate
3980.2
Flag Code
23
Identification Formula
32023001006226.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-18
Invoice Number
1123001167
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-07-20
Payment Form
1
Payment Value
52000
Preprinted Number
32023001006226
Subheadings
8
Tariff Base
140700
Tariff Percentage
15.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
161700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
4
中文
Germany
