Bill of Lading Number
575014005985
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
Compania Importadora Y Exportadora De Colombia Sociedad Anon
Consignee (Original Format)
COMPAnIA IMPORTADORA Y EXPORTADORA DE COLOMBIA SAS
CR 21 100 20 OF 703 BRR CHICO
NIT ID (Original Format)
860043397
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Bianditz
Shipper (Original Format)
BIANDITZ
C/ EZURRIKI N5 P.I ARRECHE-UGALDE ,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
4854638191
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX XX XXXXXXX XXX X XXXXXXXX XXXX
Item Quantity
109.0
Item Quantity Unit
U
Gross Weight (kg)
61.79
Net Weight (kg)
55.61
Value of Goods, CIF (USD)
$3,595
Value of Goods, FOB (USD)
$3,289
Freight Cost
304.73
Freight Value
305.55
Insurance Cost
0.82
Total Tax Paid
2702000
Acceptance Date
2023-12-20
Acceptance Number
32023001890401
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
473377
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3595.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
114001311
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001890401
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
1231997
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-12-14
Payment Form
1
Payment Value
2702000
Preprinted Number
32023001890401
Subheadings
4
Tariff Base
14221389
Total Paid
2702000
User Type
23
Value Added Tax Base
14221389
Value Added Tax Paid
2702000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2702000
Value Added Tax Total
2702000
Verification Number
8