Bill of Lading Number
575012906284
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
Productos Naturales De La Sabana SA
Consignee (Original Format)
PRODUCTOS NATURALES DE LA SABANA S A S
KM 5 VIA CAJICA - TABIO
NIT ID (Original Format)
860004922
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ecolean Ab
Shipper (Original Format)
ECOLEAN AB
P O BOX 812 SE-25 1 08 HELSINGBORG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
5864566050
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
8484900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$44
Value of Goods, FOB (USD)
$35
Freight Cost
8.5
Freight Value
8.95
Insurance Cost
0.45
Total Tax Paid
41000
Acceptance Date
2022-11-30
Acceptance Number
32022001702232
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
436849
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
43.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
403156354
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001702232E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
CD2201784
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
2022-11-11
Payment Form
1
Payment Value
41000
Preprinted Number
32022001702232
Subheadings
6
Tariff Base
214150
Total Paid
41000
User Type
23
Value Added Tax Base
214150
Value Added Tax Paid
41000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
5