Bill of Lading Number
575012104698
Shipment Date
2022-02-01
Filing Date
2022-02-01
Consignee
Automatech Industrial Ltda
Consignee (Original Format)
AUTOMATECH INDUSTRIAL S.A.S.
CL 29 D 55 131 IN 201
NIT ID (Original Format)
900172594
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Jindex (Pty) ) Ltd.
Shipper (Original Format)
JINDEX PTY LTD
UNIT B / 5 SKYLINE PLACE FRENCHS FO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Australia
Transport Method
Air
Transport Document
7506200063
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
8481809900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXX XXXXXX XXXXXXX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
389.0
Net Weight (kg)
350.1
Value of Goods, CIF (USD)
$14,774
Value of Goods, FOB (USD)
$13,558
Freight Cost
1080.0
Freight Value
1215.58
Insurance Cost
135.58
Total Tax Paid
11071000
Acceptance Date
2022-02-01
Acceptance Number
32022000138734
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
397002
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
14773.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
381589839
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
3.2022000138734E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-21
Invoice Number
904431
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-01-15
Payment Form
8
Payment Value
11071000
Preprinted Number
32022000138734
Subheadings
1
Tariff Base
58268222
Total Paid
11071000
User Type
23
Value Added Tax Base
58268222
Value Added Tax Paid
11071000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11071000
Value Added Tax Total
11071000
Verification Number
6