Bill of Lading Number
575014189131
Shipment Date
2024-04-29
Filing Date
2024-04-29
Consignee
Dhl Global Forwarding (Colombia) S.A.S.
Consignee (Original Format)
DHL GLOBAL FORWARDING (COLOMBIA ) S.A.S.
AK 86 BIS 52 A 61 CONNECTA BL NORT
NIT ID (Original Format)
860030380
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dhl Cis
Shipper (Original Format)
DHL-CIS
BETELLGUNGSBUCHHALTUNG-DHL FINANCE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
8113447311
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920010
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
47.4
Net Weight (kg)
42.66
Value of Goods, CIF (USD)
$660
Value of Goods, FOB (USD)
$597
Freight Cost
45.59
Freight Value
63.44
Insurance Cost
17.85
Total Tax Paid
953000
Acceptance Date
2024-04-26
Acceptance Number
32024000572442
Bank Branch ID
913
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
9241
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
660.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
435964327
Document Type
N
Exchange Rate
3918.23
Flag Code
249
Identification Formula
32024000572442.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-02-26
Invoice Number
0009304619
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-26
Payment Form
99
Payment Value
953000
Preprinted Number
32024000572442
Subheadings
5
Tariff Base
2587482
Tariff Paid
388000
Tariff Percentage
15.0
Tariff Subtotal
388000
Tariff Total
388000
Total Paid
953000
User Type
23
Value Added Tax Base
2975482
Value Added Tax Paid
565000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
565000
Value Added Tax Total
565000
Verification Number
1