Bill of Lading Number
575014087100
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Agua Bendita S.A.S
Consignee (Original Format)
AGUA BENDITA S.A.S
C L 79 S 47 D 21
NIT ID (Original Format)
811044893
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Azga
Shipper (Original Format)
AZGA
H-33 GAUTAM MARG SHYAM NAGAR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
1336502355
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9606220000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
1.86
Item Quantity Unit
MIL
Gross Weight (kg)
5.37
Net Weight (kg)
5.1
Value of Goods, CIF (USD)
$5,086
Value of Goods, FOB (USD)
$4,893
Freight Cost
160.7
Freight Value
193.32
Insurance Cost
1.22
Total Tax Paid
6192000
Acceptance Date
2024-01-24
Acceptance Number
32024000110728
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
826845
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5086.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
431959448
Document Type
N
Exchange Rate
3939.89
Flag Code
23
Identification Formula
32024000110728
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
064/2023-24
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
31.4
Packaging Code
CT
Payment Date
2024-01-17
Payment Form
8
Payment Value
6192000
Preprinted Number
32024000110728
Subheadings
1
Tariff Base
20040132
Tariff Percentage
10.0
Tariff Subtotal
2004000
Tariff Total
2004000
User Type
23
Value Added Tax Base
22044132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4188000
Value Added Tax Total
4188000