Bill of Lading Number
575013306667
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Distribuidora Coldiesel S.A.
Consignee (Original Format)
DISTRIBUIDORA COLDIESEL S.A.
CL 37 53 17
NIT ID (Original Format)
811043844
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Remaned Central America S.A.
Shipper (Original Format)
REMANED CENTRAL AMERICA, S.A
BOULEVARD COSTA DEL ESTE FINANCIAL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
8009161182
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
8481808000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXX X XXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$35
Value of Goods, FOB (USD)
$34
Freight Cost
0.83
Freight Value
0.87
Insurance Cost
0.04
Total Tax Paid
31000
Acceptance Date
2023-04-14
Acceptance Number
32023000494820
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
449695
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
35.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
409367532
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000494820.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
FRVL23-00058
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-11
Payment Form
1
Payment Value
31000
Preprinted Number
32023000494820
Subheadings
7
Tariff Base
160602
Total Paid
31000
User Type
23
Value Added Tax Base
160602
Value Added Tax Paid
31000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
4