Bill of Lading Number
575015406288
Shipment Date
2025-03-29
Filing Date
2025-03-29
Consignee
Cristalup S.A.S.
Consignee (Original Format)
CRISTALUP S.A.S.
CR 26 10 112 AP 701
NIT ID (Original Format)
901073184
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Aveniro S.R.O.
Shipper (Original Format)
AVENIRO S.R.O.
B. EGERMANNA 471 473 01 NOVY BOR CZ
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
4938784955
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7020009000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXXX XX XXXXXX XXXX XXXXXXXXX XXX
Item Quantity
5500.0
Item Quantity Unit
U
Gross Weight (kg)
66.05
Net Weight (kg)
59.44
Value of Goods, CIF (USD)
$5,467
Value of Goods, FOB (USD)
$4,358
Freight Cost
1065.85
Freight Value
1109.43
Insurance Cost
43.58
Total Tax Paid
4350000
Acceptance Date
2025-03-29
Acceptance Number
32025000731216
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
513197
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5466.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
452613103
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000731216
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
525073
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-03-25
Payment Form
1
Payment Value
4350000
Preprinted Number
32025000731216
Subheadings
1
Tariff Base
22894014
Total Paid
4350000
User Type
23
Value Added Tax Base
22894014
Value Added Tax Paid
4350000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4350000
Value Added Tax Total
4350000
Verification Number
1
Czech Republic
中文