Bill of Lading Number
575013278727
Shipment Date
2023-04-20
Filing Date
2023-04-20
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
Beztas Pazarlama Ltd. Sti
Shipper (Original Format)
BEZTAS PAZARLAMA LIMITED SIRKETI
DEMIRTAS ORGANIZE SANAYI BOLGESI ZA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
2869312224
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5516140000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
81.35
Item Quantity Unit
M2
Gross Weight (kg)
10.46
Net Weight (kg)
9.95
Value of Goods, CIF (USD)
$305
Value of Goods, FOB (USD)
$230
Freight Cost
72.45
Freight Value
74.75
Insurance Cost
2.3
Total Tax Paid
444000
Acceptance Date
2023-04-13
Acceptance Number
32023000490706
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
450331
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
305.13
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
409791021
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000490706.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
A230330
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
2023-03-30
Payment Form
99
Payment Value
444000
Preprinted Number
32023000490706
Subheadings
1
Tariff Base
1399726
Tariff Paid
140000
Tariff Percentage
10.0
Tariff Subtotal
140000
Tariff Total
140000
Total Paid
444000
User Type
23
Value Added Tax Base
1539726
Value Added Tax Paid
293000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
293000
Value Added Tax Total
293000