Bill of Lading Number
195
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Control Y Automatizacion Virtual S.A.S
Consignee (Original Format)
CONTROL Y AUTOMATIZACION VIRTUAL S.A.S
CL 79 C BIS 64 18
NIT ID (Original Format)
830136854
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Interroll Espana S.A
Shipper (Original Format)
INTERROLL ESPANA SA
PARC TECNOLOGIC DEL VALLES C/ ARTES
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
3612573941
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
8428390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
155.5
Net Weight (kg)
139.95
Value of Goods, CIF (USD)
$6,739
Value of Goods, FOB (USD)
$5,187
Freight Cost
1499.84
Freight Value
1551.71
Insurance Cost
51.87
Total Tax Paid
7414000
Acceptance Date
2024-11-09
Acceptance Number
32024001565753
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
500311
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
6738.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
446908972
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001565753.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-09
Invoice Number
9070127045
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-09
Payment Form
3
Payment Value
7414000
Preprinted Number
32024001565753
Subheadings
1
Tariff Base
29714020
Tariff Paid
1486000
Tariff Percentage
5.0
Tariff Subtotal
1486000
Tariff Total
1486000
Total Paid
7414000
User Type
23
Value Added Tax Base
31200020
Value Added Tax Paid
5928000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5928000
Value Added Tax Total
5928000
Verification Number
9
Colombia
中文