Bill of Lading Number
575014509910
Shipment Date
2024-07-12
Filing Date
2024-07-12
Consignee
Container Cargo Solution Sas
Consignee (Original Format)
CONTAINER CARGO SOLUTION SAS
CR 47 A 91 19
NIT ID (Original Format)
900268814
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Omega Packing Inc.
Shipper (Original Format)
OMEGA PACKING INC
AV. RICARDO J.ALFARO EDIFICIO GOLDE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Germany
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
6564582334
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431390000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.8
Net Weight (kg)
7.28
Value of Goods, CIF (USD)
$317
Value of Goods, FOB (USD)
$176
Freight Cost
131.15
Freight Value
141.07
Insurance Cost
9.92
Total Tax Paid
324000
Acceptance Date
2024-07-11
Acceptance Number
32024000943629
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
53810
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
316.64
Declaration Type
2
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
440579227
Document Type
L
Exchange Rate
4096.09
Flag Code
249
Identification Formula
32024000943629.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-06-04
Invoice Number
FI24012
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
40014618.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-06-20
Payment Form
99
Payment Value
324000
Preprinted Number
32024000943629
Subheadings
8
Tariff Base
1296986
Tariff Percentage
5.0
Tariff Subtotal
65000
Tariff Total
65000
User Type
23
Value Added Tax Base
1361986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
259000
Value Added Tax Total
259000
Verification Number
9