Bill of Lading Number
575013201197
Shipment Date
2023-03-02
Filing Date
2023-03-02
Consignee
Compañia Importadora Y Exportadora De Colombia Ltda
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
6107114090
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505199000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
5.05
Item Quantity Unit
KG
Gross Weight (kg)
5.61
Net Weight (kg)
5.05
Value of Goods, CIF (USD)
$498
Value of Goods, FOB (USD)
$447
Freight Cost
50.26
Freight Value
51.06
Insurance Cost
0.8
Total Tax Paid
460000
Acceptance Date
2023-03-02
Acceptance Number
32023000285201
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
445188
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
498.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
407453255
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000285201.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
1230327
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
2023-02-24
Payment Form
1
Payment Value
460000
Preprinted Number
32023000285201
Subheadings
3
Tariff Base
2418504
Total Paid
460000
User Type
23
Value Added Tax Base
2418504
Value Added Tax Paid
460000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
460000
Value Added Tax Total
460000
Verification Number
3