Bill of Lading Number
575014874998
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Nova Smar Colombia Sas
Consignee (Original Format)
NOVA SMAR COLOMBIA SAS
CL 78 B 41 D 29 OF 1607
NIT ID (Original Format)
901359489
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Flexim Chile S.A.
Shipper (Original Format)
FLEXIM CHILE S.A.
CERRO EL PLOMO 5420 , OF. 603 LAS C
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)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
7430291875
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.89
Net Weight (kg)
14.3
Value of Goods, CIF (USD)
$12,995
Value of Goods, FOB (USD)
$12,614
Freight Cost
255.52
Freight Value
381.66
Insurance Cost
126.14
Total Tax Paid
10526000
Acceptance Date
2024-10-21
Acceptance Number
32024001466078
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
498609
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12995.23
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
446195273
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001466078.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
CL-SI24-0816
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
BT
Payment Date
2024-10-02
Payment Form
1
Payment Value
10526000
Preprinted Number
32024001466078
Subheadings
5
Tariff Base
55400875
Total Paid
10526000
User Type
23
Value Added Tax Base
55400875
Value Added Tax Paid
10526000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10526000
Value Added Tax Total
10526000
Verification Number
1