Bill of Lading Number
575010318211
Shipment Date
2019-10-21
Filing Date
2019-10-21
Consignee
Electro Reparacion Diesel Sas
Consignee (Original Format)
ELECTRO REPARACION DIESEL SAS
CR 51 130 97
NIT ID (Original Format)
900209137
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Continental Trading GmbH
Shipper (Original Format)
CONTINENTAL TRADING GMBH
SODENER STR.9 65824 SCHWALBACH,GERM
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
6355348856
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXX XXX XXXXX X XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
33.55
Value of Goods, CIF (USD)
$7,135
Value of Goods, FOB (USD)
$6,601
Freight Cost
468.25
Freight Value
534.26
Insurance Cost
66.01
Total Tax Paid
4698000
Acceptance Date
2019-10-21
Acceptance Number
32019001712384
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
291172
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7135.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
330442139
Document Type
N
Exchange Rate
3465.35
Flag Code
169
Identification Formula
32019001712384
Import Type
1
Incomex Office
99
Invoice Date
2019-09-26
Invoice Number
4950258082
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-09-26
Payment Form
8
Payment Value
4698000
Preprinted Number
32019001712384
Subheadings
1
Tariff Base
24726832
Total Paid
4698000
User Type
23
Value Added Tax Base
24726832
Value Added Tax Paid
4698000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4698000
Value Added Tax Total
4698000
Verification Number
3