Bill of Lading Number
575011928456
Shipment Date
2021-11-22
Filing Date
2021-11-22
Consignee
Casa Del Topografo S A S
Consignee (Original Format)
CASA DEL TOPOGRAFO S A S
CR 29 39 B 52
NIT ID (Original Format)
900681833
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Casa Del Topografo
Shipper (Original Format)
CASA DEL TOPOGRAFO
CALLE 10 RÍO ABAJO FINAL, PLAZA FAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
1808501354
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015801000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXX XX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
353.63
Net Weight (kg)
318.27
Value of Goods, CIF (USD)
$92,522
Value of Goods, FOB (USD)
$90,300
Freight Cost
1318.54
Freight Value
2221.54
Insurance Cost
903.0
Total Tax Paid
69322000
Acceptance Date
2021-11-22
Acceptance Number
32021001433075
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
387857
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
92521.54
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
378530941
Document Type
N
Exchange Rate
3943.43
Flag Code
169
Identification Formula
3.2021001433075E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-11
Invoice Number
7043
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
46
Packaging Code
BT
Payment Date
2021-11-11
Payment Form
1
Payment Value
69322000
Preprinted Number
32021001433075
Subheadings
2
Tariff Base
364852216
Total Paid
69322000
User Type
23
Value Added Tax Base
364852216
Value Added Tax Paid
69322000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69322000
Value Added Tax Total
69322000
Verification Number
3