Bill of Lading Number
575015065451
Shipment Date
2024-12-11
Filing Date
2024-12-11
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
Fisair Slu
Shipper (Original Format)
FISAIR SLU
CALLE CIUDAD DE FRÍAS 33 28021 - MA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
8978819220
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XX XXX X XXXX XXXXXX XXX XXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
49.5
Value of Goods, CIF (USD)
$5,222
Value of Goods, FOB (USD)
$4,768
Freight Cost
406.0
Freight Value
453.68
Insurance Cost
47.68
Total Tax Paid
5742000
Acceptance Date
2024-12-11
Acceptance Number
32024001741295
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
926025
Customs Code
C100
Customs Declaration
3
Customs Value
5221.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
17
Document Identifier
448224636
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001741295.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-20
Invoice Number
EX24000199
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
2024-12-02
Payment Form
1
Payment Value
5742000
Preprinted Number
32024001741295
Subheadings
1
Tariff Base
23012975
Tariff Percentage
5.0
Tariff Subtotal
1151000
Tariff Total
1151000
User Type
23
Value Added Tax Base
24163975
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4591000
Value Added Tax Total
4591000
Verification Number
3