Bill of Lading Number
575013294042
Shipment Date
2023-04-11
Filing Date
2023-04-11
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 Sro
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
3820016336
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 XXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXX XXXXXXXX
Item Quantity
2100.0
Item Quantity Unit
U
Gross Weight (kg)
26.75
Net Weight (kg)
24.08
Value of Goods, CIF (USD)
$3,065
Value of Goods, FOB (USD)
$2,730
Freight Cost
307.81
Freight Value
335.11
Insurance Cost
27.3
Total Tax Paid
2672000
Acceptance Date
2023-04-11
Acceptance Number
32023000475023
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
449370
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3065.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
409169158
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000475023.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
523130
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
2023-04-05
Payment Form
1
Payment Value
2672000
Preprinted Number
32023000475023
Subheadings
1
Tariff Base
14061298
Total Paid
2672000
User Type
23
Value Added Tax Base
14061298
Value Added Tax Paid
2672000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2672000
Value Added Tax Total
2672000
Verification Number
6
Czech Republic
中文