Bill of Lading Number
575013289959
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Federal Diesel Importaciones Sas
Consignee (Original Format)
FEDERAL DIESEL IMPORTACIONES SAS
CL 131 50 43
NIT ID (Original Format)
900559647
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Drm Diesel Parts Llc Dba Maxzz Diesewl
Shipper (Original Format)
DRM DIESEL PARTS, LLC DBA MAXZZ DIESEWL
1850 NW 15TH AVENUE SUITE 265 33069
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9793710986
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
8484900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$59
Value of Goods, FOB (USD)
$57
Freight Cost
1.1
Freight Value
1.67
Insurance Cost
0.57
Total Tax Paid
68000
Acceptance Date
2023-04-13
Acceptance Number
32023000490518
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
450037
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
59.13
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
409675127
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000490518.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
IN-00003982
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-04
Payment Form
1
Payment Value
68000
Preprinted Number
32023000490518
Subheadings
3
Tariff Base
271248
Tariff Paid
14000
Tariff Percentage
5.0
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
68000
User Type
23
Value Added Tax Base
285248
Value Added Tax Paid
54000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000
Verification Number
1
Colombia
中文