Bill of Lading Number
575014911910
Filing Date
2024-10-28
Shipment Date
2024-10-28
Consignee
Cueros Velez S.A.S
Consignee (Original Format)
CUEROS VELEZ S.A.S
CL 29 CR 52 115
NIT ID (Original Format)
800191700
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Atom Espana Int. S.L.
Shipper (Original Format)
ATOM ESPANA INT. S.L.
C/TERMINADORES 6 POL. IND. FINCA LA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
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
3851809581
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501312000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXX X XXX XXXXXX XXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.84
Net Weight (kg)
2.56
Value of Goods, CIF (USD)
$2,200
Value of Goods, FOB (USD)
$2,085
Freight Cost
94.71
Freight Value
115.56
Insurance Cost
20.85
Total Tax Paid
1782000
Acceptance Date
2024-10-27
Acceptance Number
32024001500079
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
499064
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2200.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
446484877
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001500079.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
61982
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-23
Payment Form
1
Payment Value
1782000
Preprinted Number
32024001500079
Subheadings
1
Tariff Base
9379997
Total Paid
1782000
User Type
23
Value Added Tax Base
9379997
Value Added Tax Paid
1782000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1782000
Value Added Tax Total
1782000