Bill of Lading Number
575010199645
Shipment Date
2019-08-13
Filing Date
2019-08-13
Consignee
Cooperativa Colanta Ltda
Consignee (Original Format)
COOPERATIVA COLANTA
CL 74 64 A 51
NIT ID (Original Format)
890904478
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Gea Process Engineering S.A
Shipper (Original Format)
GEA PROCESS ENGINEERING S.A.
ARIAS 3751 - 4 PISO C1430CRG - CABA
Shipper Domestic HQ
Gea Process Engineering S.A
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Germany
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
2229905576
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
7326909000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXX X XXXXXXXX XXXXXXXXX X XXXXXX XXX XXXXX XXXXXXX XXXXXXXX XXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
1.75
Net Weight (kg)
1.58
Value of Goods, CIF (USD)
$213
Value of Goods, FOB (USD)
$192
Freight Cost
19.0
Freight Value
20.92
Insurance Cost
1.92
Total Tax Paid
180000
Acceptance Date
2019-08-13
Acceptance Number
32019001349560
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
281677
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
213.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
325956927
Document Type
N
Exchange Rate
3394.61
Flag Code
169
Identification Formula
32019001349560
Import Type
1
Incomex Office
99
Invoice Date
2019-06-26
Invoice Number
B0010 - 000007
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-07-30
Payment Form
1
Payment Value
180000
Preprinted Number
32019001349560
Subheadings
4
Tariff Base
723527
Tariff Percentage
5.0
Tariff Subtotal
36000
Tariff Total
36000
User Type
23
Value Added Tax Base
759527
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
144000
Value Added Tax Total
144000
Verification Number
8