Bill of Lading Number
575013482506
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Hanseatica S.A.S
Consignee (Original Format)
HANSEATICA S.A.S
CR 19 B 168 70
NIT ID (Original Format)
860008424
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ferrum Packaging Ltd. Canning Technology
Shipper (Original Format)
FERRUM PACKAGING LTD. CANNING TECHNOLOGY
INDUSTRIESTRASSE 11-5503 SCHAFISHEI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
5115987505
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
8483409900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.38
Net Weight (kg)
13.84
Value of Goods, CIF (USD)
$6,149
Value of Goods, FOB (USD)
$5,948
Freight Cost
193.24
Freight Value
200.97
Insurance Cost
7.73
Total Tax Paid
4883000
Acceptance Date
2023-06-13
Acceptance Number
32023000794914
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
520407
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6148.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
412840349
Document Type
N
Exchange Rate
4179.98
Flag Code
249
Identification Formula
32023000794914.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-09
Invoice Number
23362874
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-06-09
Payment Form
5
Payment Value
4883000
Preprinted Number
32023000794914
Subheadings
4
Tariff Base
25702572
User Type
23
Value Added Tax Base
25702572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4883000
Value Added Tax Total
4883000
Verification Number
3