Bill of Lading Number
575012247489
Shipment Date
2022-04-13
Filing Date
2022-04-13
Consignee
Gloval Controls S.A.S.
Consignee (Original Format)
GLOVAL CONTROLS S.A.S.
AV VASQUEZ COBO 28 N 66 P 1
NIT ID (Original Format)
901309932
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Bray Controls Andina Ltda
Shipper (Original Format)
BRAY CONTROLS ANDINA LTDA
AV CL 80 KM 2.5 VIA BOGOTA SIBERIA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
5553549282
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.42
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$61
Freight Cost
3.13
Freight Value
3.74
Insurance Cost
0.61
Total Tax Paid
76000
Acceptance Date
2022-04-13
Acceptance Number
32022000499008
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
406341
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
65.04
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
385345817
Document Type
N
Exchange Rate
3771.83
Flag Code
169
Identification Formula
3.2022000499008E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-15
Invoice Number
BCOL6498
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-03-22
Payment Form
1
Payment Value
76000
Preprinted Number
32022000499008
Subheadings
3
Tariff Base
245320
Tariff Paid
25000
Tariff Percentage
10.0
Tariff Subtotal
25000
Tariff Total
25000
Total Paid
76000
User Type
23
Value Added Tax Base
270320
Value Added Tax Paid
51000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
8
Colombia
中文