Bill of Lading Number
575013306366
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Dakora Sas
Consignee (Original Format)
DAKORA SAS
KM 7 AUT CAJICA CHIA SAN ROQUE DISTRITO
NIT ID (Original Format)
900296267
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Hans Turck GmbH & Co Kg
Shipper (Original Format)
HANS TURCK GMBH & CO. KG
D-45466 MULHEIM AN DER RUHR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Poland
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
2806079883
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXX XX XXX X XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXX
Item Quantity
0.3
Item Quantity Unit
KG
Gross Weight (kg)
0.34
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$144
Value of Goods, FOB (USD)
$138
Freight Cost
3.98
Freight Value
5.36
Insurance Cost
1.38
Total Tax Paid
125000
Acceptance Date
2023-04-14
Acceptance Number
32023000497801
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
449758
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
143.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
409376448
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000497801.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
RV 2000900185
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25175.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-12
Payment Form
1
Payment Value
125000
Preprinted Number
32023000497801
Subheadings
11
Tariff Base
658921
Total Paid
125000
User Type
23
Value Added Tax Base
658921
Value Added Tax Paid
125000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
125000
Value Added Tax Total
125000
Verification Number
1
Colombia
中文