Bill of Lading Number
575012086720
Shipment Date
2022-02-02
Filing Date
2022-02-02
Consignee
Ajover Darnel S A S
Consignee (Original Format)
AJOVER DARNEL S A S
CL 65 BIS 91 82
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Darnel S. De R.L.
Shipper (Original Format)
DARNEL S. DE R.L.
Boulevard Sta MarÃa Business Apart
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
1409504364
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
8537109000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XX X XXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.35
Net Weight (kg)
5.72
Value of Goods, CIF (USD)
$3,119
Value of Goods, FOB (USD)
$2,934
Freight Cost
143.66
Freight Value
184.5
Insurance Cost
0.96
Total Tax Paid
3801000
Acceptance Date
2022-02-02
Acceptance Number
32022000142521
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
81015
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
3118.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
13
Document Identifier
381617130
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
3.2022000142521E13
Import Type
99
Incomex Office
99
Invoice Date
2022-01-14
Invoice Number
22000005
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
39.88
Packaging Code
PK
Payment Date
2022-01-14
Payment Form
99
Payment Value
3801000
Preprinted Number
32022000142521
Subheadings
1
Tariff Base
12300711
Tariff Percentage
10.0
Tariff Subtotal
1230000
Tariff Total
1230000
User Type
23
Value Added Tax Base
13530711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2571000
Value Added Tax Total
2571000
Verification Number
9