Bill of Lading Number
575013964933
Shipment Date
2023-12-06
Filing Date
2023-12-06
Consignee
Ssi Soluciones Y Suministros Para Ingenierias S.A.S
Consignee (Original Format)
SSI SOLUCIONES Y SUMINISTROS PARA INGENIERIAS S.A.S
CR 72 10 BIS 153 BRR CAPRI
NIT ID (Original Format)
900580841
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Dspace GmbH
Shipper (Original Format)
DSPACE GMBH
RATHENAUSTRABE 26 33102 PADERBORN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
1781891871
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXX X XXXX XXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$596
Value of Goods, FOB (USD)
$583
Freight Cost
7.25
Freight Value
13.08
Insurance Cost
5.83
Total Tax Paid
458000
Acceptance Date
2023-12-06
Acceptance Number
32023001814635
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
471912
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
595.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
113746396
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001814635
Import Type
1
Incomex Office
99
Invoice Date
2023-11-09
Invoice Number
RG-0242150
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
2023-11-29
Payment Form
8
Payment Value
458000
Preprinted Number
32023001814635
Subheadings
3
Tariff Base
2410466
Total Paid
458000
User Type
23
Value Added Tax Base
2410466
Value Added Tax Paid
458000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
458000
Value Added Tax Total
458000
Verification Number
1