Bill of Lading Number
575012280125
Shipment Date
2022-04-27
Filing Date
2022-04-27
Consignee
Geomares S.A.S.
Consignee (Original Format)
GEOMARES S.A.S.
CR 7 114 33 OF 401
NIT ID (Original Format)
900293361
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Valeport Ltd.
Shipper (Original Format)
VALEPORT
ST. PETERS QUAY, TOTNES, DEVON, TQ9
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
9681503845
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
9015801000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.13
Net Weight (kg)
12.72
Value of Goods, CIF (USD)
$3,075
Value of Goods, FOB (USD)
$2,826
Freight Cost
220.8
Freight Value
249.06
Insurance Cost
28.26
Total Tax Paid
2196000
Acceptance Date
2022-04-27
Acceptance Number
32022000560108
Annual License
2022
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
407704
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3074.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
13
Document Identifier
386164919
Document Type
L
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.2022000560108E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-01
Invoice Number
37460
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
40007623.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-03-31
Payment Form
8
Payment Value
2196000
Preprinted Number
32022000560108
Subheadings
1
Tariff Base
11559608
Total Paid
2196000
User Type
23
Value Added Tax Base
11559608
Value Added Tax Paid
2196000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2196000
Value Added Tax Total
2196000
Verification Number
2