Bill of Lading Number
575013019439
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Ecoeficiencia Ing S.A.S
Consignee (Original Format)
ECOEFICIENCIA ING S.A.S
CARRERA 54 B 128 39 BL 4 IN 2
NIT ID (Original Format)
900886348
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Technische Alternative Rt GmbH
Shipper (Original Format)
TECHNISCHE ALTERNATIVE RT GMBH
LANGESTRABE 124 AT 3872 AMALIENDORF
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
9888929665
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
9032899000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
5.7
Net Weight (kg)
5.13
Value of Goods, CIF (USD)
$1,689
Value of Goods, FOB (USD)
$1,510
Freight Cost
163.56
Freight Value
178.66
Insurance Cost
15.1
Total Tax Paid
1503000
Acceptance Date
2023-01-24
Acceptance Number
32023000103602
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
441137
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1688.65
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
405517689
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000103602
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
1-22012734
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-12-15
Payment Form
8
Payment Value
1503000
Preprinted Number
32023000103602
Subheadings
6
Tariff Base
7909383
Total Paid
1503000
User Type
23
Value Added Tax Base
7909383
Value Added Tax Paid
1503000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1503000
Value Added Tax Total
1503000
Verification Number
1
Colombia
中文