Bill of Lading Number
575010372669
Shipment Date
2019-10-28
Filing Date
2019-10-28
Consignee
Esenco Soluciones En Ingenieria Y Desarrollo Tecnologico S.A
Consignee (Original Format)
ESENCO SOLUCIONES EN INGENIERIA Y DESARROLLO TECNOLOGICO S.A
CR 27 A 40 A 32
NIT ID (Original Format)
900278400
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Exemys Srl .
Shipper (Original Format)
EXEMYS S.R.L.
JUAN B JUSTO 4054 C1416DJU CAPITAL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
4466025421
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XX XXX XXXXXXXXXXX XXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
2.45
Net Weight (kg)
2.21
Value of Goods, CIF (USD)
$3,524
Value of Goods, FOB (USD)
$3,390
Freight Cost
99.64
Freight Value
133.54
Insurance Cost
33.9
Total Tax Paid
2268000
Acceptance Date
2019-10-28
Acceptance Number
32019001752358
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
292291
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3523.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
331141059
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
32019001752358
Import Type
1
Incomex Office
99
Invoice Date
2019-10-08
Invoice Number
0004-00001058
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-10-15
Payment Form
8
Payment Value
2268000
Preprinted Number
32019001752358
Subheadings
1
Tariff Base
11936699
Total Paid
2268000
User Type
23
Value Added Tax Base
11936699
Value Added Tax Paid
2268000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2268000
Value Added Tax Total
2268000
Verification Number
6