Bill of Lading Number
575013691531
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Compania De Empaques SA
Consignee (Original Format)
COMPAnIA DE EMPAQUES S.A
CR 42 86 25
NIT ID (Original Format)
890900285
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Botheven Machinery Industrial Co.,L
Shipper (Original Format)
BOTHEVEN MACHINERY INDUSTRIAL CO., LTD.
NO.59, LANE 59, TA-PEI RD., TA-PEI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
1809658955
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
4010120000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
14.0
Item Quantity Unit
KG
Gross Weight (kg)
15.56
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$778
Value of Goods, FOB (USD)
$629
Freight Cost
142.62
Freight Value
148.91
Insurance Cost
6.29
Total Tax Paid
792000
Acceptance Date
2023-08-30
Acceptance Number
32023001198952
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
635482
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
777.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
419576550
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001198952.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-22
Invoice Number
BM-2308-0216-R
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
2023-08-25
Payment Form
1
Payment Value
792000
Preprinted Number
32023001198952
Subheadings
4
Tariff Base
3171543
Tariff Percentage
5.0
Tariff Subtotal
159000
Tariff Total
159000
User Type
23
Value Added Tax Base
3330543
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
633000
Value Added Tax Total
633000