Bill of Lading Number
575014632672
Shipment Date
2024-08-14
Filing Date
2024-08-14
Consignee
Oxicortes S.A.
Consignee (Original Format)
OXICORTES S.A.S.
CR 45 39 69
NIT ID (Original Format)
890920738
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Dielle Srl .
Shipper (Original Format)
DIELLE SRL
V.CIRCUMVALLAZIONE ESTERNA, 12 8002
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
2996375546
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
8536411000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.87
Net Weight (kg)
2.72
Value of Goods, CIF (USD)
$620
Value of Goods, FOB (USD)
$512
Freight Cost
90.86
Freight Value
107.76
Insurance Cost
16.9
Total Tax Paid
634000
Acceptance Date
2024-08-14
Acceptance Number
32024001107070
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
100581
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
620.09
Declaration Type
2
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
442030007
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
32024001107070.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-01
Invoice Number
3469/ ES
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-08-01
Payment Form
8
Payment Value
634000
Preprinted Number
32024001107070
Subheadings
5
Tariff Base
2542859
Tariff Percentage
5.0
Tariff Subtotal
127000
Tariff Total
127000
User Type
23
Value Added Tax Base
2669859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
507000
Value Added Tax Total
507000
Verification Number
9