Bill of Lading Number
575013374917
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Empacor S. A.
Consignee (Original Format)
EMPACOR S. A.
CR 68 B 17 56
NIT ID (Original Format)
860072172
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Quantum Corrugated Srl .
Shipper (Original Format)
QUANTUM CORRUGATED S.R.L.
VIA TORINO 6120123 MI ITALY OPERATI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
2909005665
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX X
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.56
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$521
Value of Goods, FOB (USD)
$510
Freight Cost
5.49
Freight Value
10.59
Insurance Cost
5.1
Total Tax Paid
447000
Acceptance Date
2023-05-24
Acceptance Number
32023000694542
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
454409
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
520.86
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
411943970
Document Type
N
Economic Activity
2102
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000694542.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
FAI 23 / 00065
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
2023-05-09
Payment Form
1
Payment Value
447000
Preprinted Number
32023000694542
Subheadings
3
Tariff Base
2355141
Total Paid
447000
User Type
23
Value Added Tax Base
2355141
Value Added Tax Paid
447000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
447000
Value Added Tax Total
447000
Verification Number
4