Bill of Lading Number
575015066071
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Autcol Sas
Consignee (Original Format)
AUTCOL SAS
CL 72 A 20 A 15 OF 302
NIT ID (Original Format)
900928247
Consignee Class
02
Consignee Province
11
Shipper
Carlo Gavazzi Mexico SA De Cv
Shipper (Original Format)
CARLO GAVAZZI MEXICO
CIRCUITO PUERICULTORES 22, CIUDAD S
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)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
4821123403
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
8536499000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.78
Net Weight (kg)
1.6
Value of Goods, CIF (USD)
$1,181
Value of Goods, FOB (USD)
$1,130
Freight Cost
39.79
Freight Value
51.09
Insurance Cost
11.3
Total Tax Paid
989000
Acceptance Date
2024-12-11
Acceptance Number
32024001736590
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
503071
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1181.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448232747
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001736590.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-06
Invoice Number
INV5020
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
2024-12-06
Payment Form
1
Payment Value
989000
Preprinted Number
32024001736590
Subheadings
6
Tariff Base
5205217
Total Paid
989000
User Type
23
Value Added Tax Base
5205217
Value Added Tax Paid
989000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
989000
Value Added Tax Total
989000
Verification Number
1