Bill of Lading Number
575014848173
Shipment Date
2024-10-08
Filing Date
2024-10-08
Consignee
C.I. Super De Alimentos S.A.
Consignee (Original Format)
SUPER DE ALIMENTOS S.A.S.
KM 10 VIA AL MAGDALENA
NIT ID (Original Format)
890805267
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
17
Shipper
Deltavorm B.V.
Shipper (Original Format)
DELTAVORM
DE LELIE 20 4322 NP SCHARENDIJKE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
5567118034
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
8480300000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXX X XXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
3.95
Net Weight (kg)
3.56
Value of Goods, CIF (USD)
$4,071
Value of Goods, FOB (USD)
$3,955
Freight Cost
68.87
Freight Value
115.52
Insurance Cost
39.55
Total Tax Paid
3247000
Acceptance Date
2024-10-08
Acceptance Number
32024001398292
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
749162
Customs Code
C100
Customs Declaration
3
Customs Value
4070.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
17
Document Identifier
445568463
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001398292.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
241014
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
17001.0
Number Packages
1
Other Costs
7.1
Packaging Code
BT
Payment Date
2024-10-02
Payment Form
1
Payment Value
3247000
Preprinted Number
32024001398292
Subheadings
1
Tariff Base
17087825
User Type
23
Value Added Tax Base
17087825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3247000
Value Added Tax Total
3247000
Verification Number
5
Netherlands
中文