Bill of Lading Number
575014211169
Shipment Date
2024-03-20
Filing Date
2024-03-20
Consignee
Deep Blue Ship Agency Sas
Consignee (Original Format)
DEEP BLUE SHIP AGENCY SAS
CR 9 80 45 OF 501
NIT ID (Original Format)
900477097
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
8
Shipper
Polsteam Shipping Co., Ltd.
Shipper (Original Format)
POLSTEAM SHIPPING COMPANY LIMITED
17 Gr. Xenopoulou St Totalserve Hou
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Norway
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Cyprus
Transport Method
Air
Transport Document
3123030971
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
9027892000
Goods Shipped
XXXXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.56
Net Weight (kg)
1.48
Value of Goods, CIF (USD)
$164
Value of Goods, FOB (USD)
$85
Freight Cost
78.61
Freight Value
79.04
Insurance Cost
0.43
Total Tax Paid
122000
Acceptance Date
2024-03-19
Acceptance Number
32024000384403
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
329776
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
164.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
434457839
Document Type
N
Exchange Rate
3899.39
Flag Code
249
Identification Formula
32024000384403.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-03-05
Invoice Number
100/636/03/202
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-03-05
Payment Form
99
Payment Value
122000
Preprinted Number
32024000384403
Subheadings
7
Tariff Base
639851
Total Paid
122000
User Type
23
Value Added Tax Base
639851
Value Added Tax Paid
122000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122000
Value Added Tax Total
122000
Verification Number
3
Colombia
中文