Bill of Lading Number
575011515789
Shipment Date
2021-05-25
Filing Date
2021-05-25
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 Aps
Shipper (Original Format)
EGISS A/S
Delta 88382 Hinnerup, Dinamarca
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Transport Document
921613873463
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
16.6
Net Weight (kg)
14.94
Value of Goods, CIF (USD)
$5,472
Value of Goods, FOB (USD)
$5,291
Freight Cost
126.17
Freight Value
180.3
Insurance Cost
54.13
Total Tax Paid
3869000
Acceptance Date
2021-05-25
Acceptance Number
32021000584183
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
640782
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5471.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
364543203
Document Type
N
Exchange Rate
3721.57
Flag Code
249
Identification Formula
3.2021000584183E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-13
Invoice Number
DKSO258758
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
111.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-04-26
Payment Form
1
Payment Value
3869000
Preprinted Number
32021000584183
Subheadings
2
Tariff Base
20362645
User Type
23
Value Added Tax Base
20362645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3869000
Value Added Tax Total
3869000
Verification Number
1