Bill of Lading Number
575014253869
Shipment Date
2024-03-22
Filing Date
2024-03-22
Consignee
Royal Rental Colombia S.A.S.
Consignee (Original Format)
ROYAL RENTAL COLOMBIA S.A.S.
CL 15 35 75 BG A 5 SERVICOMEX
NIT ID (Original Format)
900966969
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Consignee Domestic HQ
Royal Rental Colombia S.A.S.
Shipper
Combilift Lifting Innovation
Shipper (Original Format)
COMBILIFT LIFTING INNOVATION
ANNAHAGH - CO. MONAGHAN - H18 VP65
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)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
3658616404
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX X XXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.54
Net Weight (kg)
0.48
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$7
Freight Cost
5.4
Freight Value
5.47
Insurance Cost
0.07
Total Tax Paid
18000
Acceptance Date
2024-03-22
Acceptance Number
32024000400217
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
481597
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
434537312
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000400217.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-19
Invoice Number
201317606
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-03-18
Payment Form
3
Payment Value
18000
Preprinted Number
32024000400217
Subheadings
6
Tariff Base
49522
Tariff Paid
7000
Tariff Percentage
15.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
18000
User Type
23
Value Added Tax Base
56522
Value Added Tax Paid
11000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
5
Ireland
中文