Bill of Lading Number
575014519384
Shipment Date
2024-06-26
Filing Date
2024-06-26
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 Ulc.
Shipper (Original Format)
COMBILIFT ULC
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
8437238386
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXX X XXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
46.32
Net Weight (kg)
41.69
Value of Goods, CIF (USD)
$1,178
Value of Goods, FOB (USD)
$681
Freight Cost
490.23
Freight Value
497.04
Insurance Cost
6.81
Total Tax Paid
935000
Acceptance Date
2024-06-26
Acceptance Number
32024000859915
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
33141
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1177.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
439892598
Document Type
N
Exchange Rate
4175.96
Flag Code
169
Identification Formula
32024000859915.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-24
Invoice Number
201333693
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
2024-06-21
Payment Form
3
Payment Value
935000
Preprinted Number
32024000859915
Subheadings
3
Tariff Base
4918780
User Type
23
Value Added Tax Base
4918780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
935000
Value Added Tax Total
935000
Verification Number
4
Ireland
中文