Bill of Lading Number
575013787419
Shipment Date
2023-10-09
Filing Date
2023-10-09
Consignee
Dsv Air & Sea S.A.S.
Consignee (Original Format)
DSV AIR & SEA S.A.S.
DG 25 G 95 A 85 TO TRES P 3
NIT ID (Original Format)
900618834
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Egiss A/S
Shipper (Original Format)
EGISS A/S
TOPSTYKKET 24 3460
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
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
8471300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
10.37
Net Weight (kg)
10.28
Value of Goods, CIF (USD)
$3,602
Value of Goods, FOB (USD)
$3,482
Freight Cost
85.14
Freight Value
119.96
Insurance Cost
34.82
Total Tax Paid
2983000
Acceptance Date
2023-10-09
Acceptance Number
32023001465180
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
679677
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3602.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13101
Destination Providence
11
Document Identifier
425553664
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001465180.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-25
Invoice Number
DKSO539852
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-28
Payment Form
1
Payment Value
2983000
Preprinted Number
32023001465180
Subheadings
2
Tariff Base
15702559
User Type
23
Value Added Tax Base
15702559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2983000
Value Added Tax Total
2983000
Verification Number
9