Bill of Lading Number
575014800875
Shipment Date
2024-09-26
Filing Date
2024-09-26
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
Stork Prints Brasil Ltda
Shipper (Original Format)
SPGPRINTS BRASIL LTDA.
AV. COM. LEOPOLDO DEDINI, 150 13422
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
2722989113
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
8443990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
6.75
Net Weight (kg)
6.08
Value of Goods, CIF (USD)
$7,433
Value of Goods, FOB (USD)
$7,010
Freight Cost
353.02
Freight Value
423.12
Insurance Cost
70.1
Total Tax Paid
5896000
Acceptance Date
2024-09-25
Acceptance Number
32024001331810
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
496553
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7432.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
445065636
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
32024001331810.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
RM-9LOWRC/2024
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
2024-09-19
Payment Form
1
Payment Value
5896000
Preprinted Number
32024001331810
Subheadings
1
Tariff Base
31032725
Total Paid
5896000
User Type
23
Value Added Tax Base
31032725
Value Added Tax Paid
5896000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5896000
Value Added Tax Total
5896000
Verification Number
7
Colombia
中文