Bill of Lading Number
575014595166
Shipment Date
2024-08-24
Filing Date
2024-08-24
Consignee
Dhollandia Colombia S.A.S.
Consignee (Original Format)
DHOLLANDIA COLOMBIA S.A.S.
CL 33 41 66 B G 104
NIT ID (Original Format)
900542409
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Dhollandia
Shipper (Original Format)
DHOLLANDIA
ZOOMSTRAAT 9 INDISTRIEPARK E17/I -
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
6277944643
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536102000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
6.91
Net Weight (kg)
6.22
Value of Goods, CIF (USD)
$382
Value of Goods, FOB (USD)
$323
Freight Cost
55.7
Freight Value
58.93
Insurance Cost
3.23
Total Tax Paid
291000
Acceptance Date
2024-08-24
Acceptance Number
32024001164137
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
114055
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
382.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
442541718
Document Type
N
Exchange Rate
4014.18
Flag Code
169
Identification Formula
32024001164137.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-19
Invoice Number
2408852
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-07-19
Payment Form
1
Payment Value
291000
Preprinted Number
32024001164137
Subheadings
11
Tariff Base
1533778
User Type
23
Value Added Tax Base
1533778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
291000
Value Added Tax Total
291000
Verification Number
7