Bill of Lading Number
575011837127
Shipment Date
2021-10-14
Filing Date
2021-10-14
Consignee
Key Port S.A.S.
Consignee (Original Format)
KEY PORT S.A.S.
CR 23 A 29 70 BRR MANGA
NIT ID (Original Format)
900784054
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Dellner Bubenzer Germany GmbH
Shipper (Original Format)
DELLNER BUBENZER GERMANY GMBH
POSTFACH 123 D-57540 KIRCHEN-WEHBAC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Germany
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
3769654291
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXX XXX XXXXX XXXXXX XXX XXXXXX XXXXXXXXXX
Item Quantity
4.98
Item Quantity Unit
KG
Gross Weight (kg)
5.53
Net Weight (kg)
4.98
Value of Goods, CIF (USD)
$172
Value of Goods, FOB (USD)
$158
Freight Cost
12.56
Freight Value
14.14
Insurance Cost
1.58
Total Tax Paid
201000
Acceptance Date
2021-10-14
Acceptance Number
32021001229445
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
382065
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
172.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
13
Document Identifier
376319603
Document Type
N
Exchange Rate
3772.44
Flag Code
169
Identification Formula
3.2021001229445E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-29
Invoice Number
890098558
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-09-24
Payment Form
1
Payment Value
201000
Preprinted Number
32021001229445
Subheadings
4
Tariff Base
649086
Tariff Paid
65000
Tariff Percentage
10.0
Tariff Subtotal
65000
Tariff Total
65000
Total Paid
201000
User Type
23
Value Added Tax Base
714086
Value Added Tax Paid
136000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
136000
Value Added Tax Total
136000
Verification Number
4
Germany
中文