Bill of Lading Number
575015103142
Shipment Date
2024-12-22
Filing Date
2024-12-22
Consignee
Ecologic Ingenieria Sas
Consignee (Original Format)
ECOLOGIC INGENIERIA SAS
CL 9 C BIS 68 G 29 TO 5 OF 303
NIT ID (Original Format)
901370333
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Kisters Latam Sas
Shipper (Original Format)
KISTERS LATAM SAS
CARRERA 5 # 09-26 SUR TO 3 OF412
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
3583199196
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1.57
Item Quantity Unit
KG
Gross Weight (kg)
1.74
Net Weight (kg)
1.57
Value of Goods, CIF (USD)
$500
Value of Goods, FOB (USD)
$401
Freight Cost
95.33
Freight Value
99.34
Insurance Cost
4.01
Total Tax Paid
540000
Acceptance Date
2024-12-22
Acceptance Number
32024001799399
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292263
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
499.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448688841
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001799399.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
KLFE 85
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-12-18
Payment Form
1
Payment Value
540000
Preprinted Number
32024001799399
Subheadings
2
Tariff Base
2167470
Tariff Percentage
5.0
Tariff Subtotal
108000
Tariff Total
108000
User Type
23
Value Added Tax Base
2275470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
432000
Value Added Tax Total
432000
Verification Number
4