Bill of Lading Number
575014497682
Shipment Date
2024-06-21
Filing Date
2024-06-21
Consignee
Golosinas Trululu S.A.
Consignee (Original Format)
GOLOSINAS TRULULU S.A.
KM 13 VIA AL MAGDALENA
NIT ID (Original Format)
900079775
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
17
Shipper
Extrufood B.V.
Shipper (Original Format)
EXTRUFOOD B.V
DE FACTORIJ 40 1689 AL ZWAAG THE NE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
6041845364
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
8422900000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
6.94
Net Weight (kg)
6.25
Value of Goods, CIF (USD)
$3,016
Value of Goods, FOB (USD)
$2,887
Freight Cost
99.64
Freight Value
128.51
Insurance Cost
28.87
Total Tax Paid
2354000
Acceptance Date
2024-06-21
Acceptance Number
32024000831096
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
454796
Customs Code
C100
Customs Declaration
3
Customs Value
3015.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
439645040
Document Type
N
Exchange Rate
4107.52
Flag Code
169
Identification Formula
32024000831096.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-03
Invoice Number
VF240273
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
17001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-06-13
Payment Form
3
Payment Value
2354000
Preprinted Number
32024000831096
Subheadings
2
Tariff Base
12387828
User Type
23
Value Added Tax Base
12387828
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2354000
Value Added Tax Total
2354000
Verification Number
7