Bill of Lading Number
575013344834
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Colombiana De Controles Ltda
Consignee (Original Format)
COLOMBIANA DE CONTROLES S.A.S.
CL 7 SUR 51 A 21 LC 172
NIT ID (Original Format)
800224082
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Datasensing Srl
Shipper (Original Format)
DATASENSING S.R.L.
STRADA S. CATERINA, 235 41122 MODEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
Italy
Transport Method
Air
Transport Document
7402246224
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
3.32
Net Weight (kg)
2.98
Value of Goods, CIF (USD)
$1,264
Value of Goods, FOB (USD)
$1,217
Freight Cost
35.26
Freight Value
47.43
Insurance Cost
12.17
Total Tax Paid
1109000
Acceptance Date
2023-05-09
Acceptance Number
32023000626898
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
452810
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1264.18
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
410854595
Document Type
N
Economic Activity
5249
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000626898.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
522311250
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-04-21
Payment Form
1
Payment Value
1109000
Preprinted Number
32023000626898
Subheadings
5
Tariff Base
5836188
Total Paid
1109000
User Type
23
Value Added Tax Base
5836188
Value Added Tax Paid
1109000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1109000
Value Added Tax Total
1109000
Verification Number
6
Italy
中文