Bill of Lading Number
575013819455
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Clafer Insumos Industriales S.A.S.
Consignee (Original Format)
CLAFER INSUMOS INDUSTRIALES S.A.S.
C L 52 26 27
NIT ID (Original Format)
900782797
Consignee Class
02
Consignee Province
8
Shipper
Gasso Equipments S.A.
Shipper (Original Format)
GASSO EQUIPMENTS SA
MURCIA N 35 NAVE C ST BOI DE LLOBRE
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
5862518200
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XX
Item Quantity
50.02
Item Quantity Unit
KG
Gross Weight (kg)
55.58
Net Weight (kg)
50.02
Value of Goods, CIF (USD)
$1,485
Value of Goods, FOB (USD)
$971
Freight Cost
504.87
Freight Value
514.58
Insurance Cost
9.71
Total Tax Paid
1194000
Acceptance Date
2023-10-18
Acceptance Number
32023001516322
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
690719
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1485.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
426573217
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001516322.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-10
Invoice Number
23F10392
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-10-10
Payment Form
1
Payment Value
1194000
Preprinted Number
32023001516322
Subheadings
3
Tariff Base
6283471
User Type
23
Value Added Tax Base
6283471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1194000
Value Added Tax Total
1194000
Verification Number
4