Bill of Lading Number
575012083916
Shipment Date
2022-01-17
Filing Date
2022-01-17
Consignee
Gers S.A.
Consignee (Original Format)
GERS S.A.S.
CL 3 A 65 118
NIT ID (Original Format)
890320064
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Dranetz
Shipper (Original Format)
DRANETZ
1000 NEW DURHAM ROAD PO BOX 4019 ED
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6103746526
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
9030901000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.9
Net Weight (kg)
2.61
Value of Goods, CIF (USD)
$3,023
Value of Goods, FOB (USD)
$2,930
Freight Cost
63.76
Freight Value
93.06
Insurance Cost
29.3
Total Tax Paid
2269000
Acceptance Date
2022-01-17
Acceptance Number
32022000058020
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
395088
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3023.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
380867176
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
3.202200005802E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-13
Invoice Number
331660
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-01-13
Payment Form
1
Payment Value
2269000
Preprinted Number
32022000058020
Subheadings
1
Tariff Base
11942296
Total Paid
2269000
User Type
23
Value Added Tax Base
11942296
Value Added Tax Paid
2269000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2269000
Value Added Tax Total
2269000
Verification Number
1