Bill of Lading Number
575010914592
Shipment Date
2020-07-01
Filing Date
2020-07-01
Consignee
Labcare De Colombia Limitada
Consignee (Original Format)
LABCARE DE COLOMBIA LIMITADA
AUT MEDELLIN KM 2 5 VIA PARCELAS PAR E
NIT ID (Original Format)
830056202
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Dialab GmbH
Shipper (Original Format)
DIALAB
IZ-NOE SUED HONDASTRASSE, OBJEKT M5
Shipper Global HQ
Dialab GmbH
Shipper Domestic HQ
Dialab GmbH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
5005274201
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
9027300000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX X XXX X XX XX XXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$28
Value of Goods, FOB (USD)
$27
Freight Cost
1.2
Freight Value
1.24
Insurance Cost
0.04
Total Tax Paid
20000
Acceptance Date
2020-07-01
Acceptance Number
32020000752052
Annual License
2020
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
317476
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
28.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
346134576
Document Type
R
Exchange Rate
3735.93
Flag Code
169
Identification Formula
32020000752052
Import Type
1
Incomex Office
3
Invoice Date
2020-06-26
Invoice Number
AR20-00601
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
License Number
50190416
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-06-26
Payment Form
1
Payment Value
20000
Preprinted Number
32020000752052
Subheadings
2
Tariff Base
105876
Total Paid
20000
User Type
23
Value Added Tax Base
105876
Value Added Tax Paid
20000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
1