Bill of Lading Number
575013346389
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Aristizabal Y Jinete S A S
Consignee (Original Format)
ARISTIZABAL Y JINETE S A S
CR 40 17 A 44
NIT ID (Original Format)
860079605
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cefla S.C.
Shipper (Original Format)
CEFLA S.C.
SEDE OPERATIVA VIA BICOCCA 14/C 400
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
1030714403
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541490000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXX XXXXXX XXXXXXXX XXXX X XXXXX X XXXXX XXXX X XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$2,987
Value of Goods, FOB (USD)
$2,827
Freight Cost
157.84
Freight Value
160.67
Insurance Cost
2.83
Total Tax Paid
2642000
Acceptance Date
2023-05-04
Acceptance Number
32023000595715
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
451943
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2987.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
410201102
Document Type
N
Economic Activity
5161
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000595715.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-27
Invoice Number
23230463
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-27
Payment Form
1
Payment Value
2642000
Preprinted Number
32023000595715
Subheadings
1
Tariff Base
13902707
Total Paid
2642000
User Type
23
Value Added Tax Base
13902707
Value Added Tax Paid
2642000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2642000
Value Added Tax Total
2642000
Verification Number
2