Bill of Lading Number
575012959156
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Contiflex S.A
Consignee (Original Format)
CONTIFLEX S.A
CL 4 SUR 43 A A 30
NIT ID (Original Format)
800171939
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Scott Uv
Shipper (Original Format)
SCOTT UV LTD.
BRAGBOROUGH HALL BUSINESS CENTER..
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
4133659213
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7002390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XX XXXXXX X XXXXXXX XXXXXX
Item Quantity
6.25
Item Quantity Unit
KG
Gross Weight (kg)
6.93
Net Weight (kg)
6.25
Value of Goods, CIF (USD)
$4,508
Value of Goods, FOB (USD)
$4,307
Freight Cost
157.51
Freight Value
200.58
Insurance Cost
43.07
Total Tax Paid
4133000
Acceptance Date
2022-12-14
Acceptance Number
32022001780010
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
439965
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4507.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
404757119
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
32022001780010
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
INV-0460
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-11-30
Payment Form
1
Payment Value
4133000
Preprinted Number
32022001780010
Subheadings
1
Tariff Base
21754793
Total Paid
4133000
User Type
23
Value Added Tax Base
21754793
Value Added Tax Paid
4133000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4133000
Value Added Tax Total
4133000
Verification Number
5