Bill of Lading Number
575012774071
Shipment Date
2022-10-19
Filing Date
2022-10-19
Consignee
B Technology Sas
Consignee (Original Format)
B TECHNOLOGY SAS
CR 13 A 89 38 OF 339
NIT ID (Original Format)
900623095
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cyrus Technology GmbH
Shipper (Original Format)
CYRUS TECHNOLOGY GMBH
HERGELSBENDENSTR 49 52080 AACHEN
Shipper Global HQ
Cyrus Technology GmbH
Shipper Domestic HQ
Cyrus Technology GmbH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
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
5618296095
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.06
Net Weight (kg)
0.95
Value of Goods, CIF (USD)
$186
Value of Goods, FOB (USD)
$100
Freight Cost
85.0
Freight Value
86.0
Insurance Cost
1.0
Acceptance Date
2022-10-19
Acceptance Number
32022001479526
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
800683
Customs Agent
20
Customs Code
C137
Customs Declaration
3
Customs Value
186.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
106942113
Document Type
N
Exchange Rate
4619.78
Flag Code
169
Identification Formula
3.2022001479526E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-29
Invoice Number
206499
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
2022-09-29
Payment Form
1
Preprinted Number
32022001479526
Subheadings
1
Tariff Base
859279
Value Added Tax Base
859279
Verification Number
5