Bill of Lading Number
575014103483
Shipment Date
2024-01-31
Filing Date
2024-01-31
Consignee
Distribuidora Coldiesel S.A.
Consignee (Original Format)
DISTRIBUIDORA COLDIESEL S.A.
CL 37 53 17
NIT ID (Original Format)
811043844
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Bosket Industrial Ltd.
Shipper (Original Format)
BOSKET INDUSTRIAL LIMITED
7/F, SPA CENTRE, NO . 53-55 LOCKHAR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
8038389811
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
25.52
Net Weight (kg)
22.88
Value of Goods, CIF (USD)
$7,461
Value of Goods, FOB (USD)
$7,063
Freight Cost
389.88
Freight Value
398.36
Insurance Cost
8.48
Total Tax Paid
5576000
Acceptance Date
2024-01-31
Acceptance Number
32024000144196
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
78490
Customs Code
C100
Customs Declaration
3
Customs Value
7461.24
Declaration Type
4
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
432114062
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000144196
Import Type
1
Incomex Office
99
Invoice Date
2024-01-11
Invoice Number
OC_7836+OC_764
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2024-01-23
Payment Form
8
Payment Value
5576000
Preprinted Number
32024000144196
Subheadings
3
Tariff Base
29344758
User Type
23
Value Added Tax Base
29344758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5576000
Value Added Tax Total
5576000
Verification Number
6