Bill of Lading Number
4155197
Shipment Date
2023-09-07
Filing Date
2023-09-07
Consignee
Hilanderias Universal S.A.S. Unihilo
Consignee (Original Format)
HILANDERIAS UNIVERSAL S A S UNIHILO
CL 11 68 42
NIT ID (Original Format)
860064081
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bracker AG
Shipper (Original Format)
BRACKER AG
OBERMATTSTRASSE 65 CH-8330 PFAFFIKO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
1053803380
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
8448330000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
19.5
Net Weight (kg)
16.8
Value of Goods, CIF (USD)
$5,015
Value of Goods, FOB (USD)
$4,746
Freight Cost
267.74
Freight Value
268.64
Insurance Cost
0.9
Total Tax Paid
3906000
Acceptance Date
2023-09-07
Acceptance Number
32023001246184
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
635231
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5014.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
420801686
Document Type
N
Exchange Rate
4099.2
Flag Code
249
Identification Formula
32023001246184.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-21
Invoice Number
938005540
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-08-23
Payment Form
1
Payment Value
3906000
Preprinted Number
32023001246184
Subheadings
1
Tariff Base
20556627
User Type
23
Value Added Tax Base
20556627
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3906000
Value Added Tax Total
3906000
Verification Number
9