Bill of Lading Number
575013694691
Shipment Date
2023-09-01
Filing Date
2023-09-01
Consignee
Regin Ltda
Consignee (Original Format)
REGIN SAS.
CL 11 A 72 B 52 BRR VILLA ALSACIA
NIT ID (Original Format)
830036803
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cutoutil Hardware Tools Co., Ltd.
Shipper (Original Format)
CUTOUTIL HARDWARE TOOLS CO.,LTD
ROOM1108,BUILDING A5 ,WOHUCHENG,NO.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
8522950634
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
8209001000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX X X X X X X X XX XXXXXXX XX XX
Item Quantity
1386.0
Item Quantity Unit
U
Gross Weight (kg)
42.82
Net Weight (kg)
38.54
Value of Goods, CIF (USD)
$5,186
Value of Goods, FOB (USD)
$4,443
Freight Cost
699.01
Freight Value
743.44
Insurance Cost
44.43
Total Tax Paid
4017000
Acceptance Date
2023-09-01
Acceptance Number
32023001208336
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
627030
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5186.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
419672518
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001208336.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-09
Invoice Number
2023.08.09
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2023-08-25
Payment Form
8
Payment Value
4017000
Preprinted Number
32023001208336
Subheadings
1
Tariff Base
21143089
User Type
23
Value Added Tax Base
21143089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4017000
Value Added Tax Total
4017000
Verification Number
1