Bill of Lading Number
575011287313
Shipment Date
2021-01-12
Filing Date
2021-01-12
Consignee
Casatoro S A
Consignee (Original Format)
CASATORO S A
CR 72 170 97
NIT ID (Original Format)
830004993
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Benninghoven GmbH & Co. Kg
Shipper (Original Format)
BENNINGHOVEN GMBH & CO KG
BENNINGHOVENSTRABE 1 - 54516 WITTLI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
7129345856
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXX XXX XXX XXXX XXXXX XXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXX XX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.1
Net Weight (kg)
4.59
Value of Goods, CIF (USD)
$3,259
Value of Goods, FOB (USD)
$3,093
Freight Cost
164.74
Freight Value
166.29
Insurance Cost
1.55
Total Tax Paid
2142000
Acceptance Date
2021-01-12
Acceptance Number
32021000030812
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
343009
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3258.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
358621100
Document Type
N
Exchange Rate
3459.39
Flag Code
169
Identification Formula
32021000030812
Import Type
1
Incomex Office
99
Invoice Date
2021-01-08
Invoice Number
5910022473
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-01-08
Payment Form
1
Payment Value
2142000
Preprinted Number
32021000030812
Subheadings
1
Tariff Base
11273633
User Type
23
Value Added Tax Base
11273633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2142000
Value Added Tax Total
2142000
Verification Number
5