Bill of Lading Number
575012360849
Shipment Date
2022-05-17
Filing Date
2022-05-17
Consignee
Casatoro S.A. Bic
Consignee (Original Format)
CASATORO S.A. BIC
CR 72 170 97
NIT ID (Original Format)
830004993
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Benninghoven GmbH & Co. Kg
Shipper (Original Format)
BENNINGHOVEN GMBH & CO. KG
INDUSTRIEGELANE 54486 MULHEIM AN DE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Czech Republic
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
2388409391
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
9032100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.47
Net Weight (kg)
1.43
Value of Goods, CIF (USD)
$281
Value of Goods, FOB (USD)
$262
Freight Cost
19.63
Freight Value
19.75
Insurance Cost
0.12
Total Tax Paid
220000
Acceptance Date
2022-05-17
Acceptance Number
32022000670005
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
373404
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
281.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
387731740
Document Type
N
Exchange Rate
4109.71
Flag Code
23
Identification Formula
3.2022000670005E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-09
Invoice Number
5910033751
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-05-09
Payment Form
1
Payment Value
220000
Preprinted Number
32022000670005
Subheadings
3
Tariff Base
1156144
User Type
23
Value Added Tax Base
1156144
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
220000
Value Added Tax Total
220000
Verification Number
4