Bill of Lading Number
575013457202
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Motorreductores Y Equipos S.A.S.
Consignee (Original Format)
MOTORREDUCTORES Y EQUIPOS S.A.S.
CL 6 50 176
NIT ID (Original Format)
900911036
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Getriebebau Nord GmbH & Co.
Shipper (Original Format)
GETRIEBEBAU NORD GMBH & CO. KG
GETRIEBEBAU-NORD-STRABE 1, D-22941
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
Germany
Transport Method
Air
Transport Document
4038973621
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
7307210000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXX X XXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXX
Item Quantity
8.92
Item Quantity Unit
KG
Gross Weight (kg)
10.15
Net Weight (kg)
8.92
Value of Goods, CIF (USD)
$344
Value of Goods, FOB (USD)
$288
Freight Cost
53.44
Freight Value
56.32
Insurance Cost
2.88
Total Tax Paid
293000
Acceptance Date
2023-06-01
Acceptance Number
32023000741827
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
455390
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
344.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
412222619
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000741827.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-22
Invoice Number
911562002
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-05-30
Payment Form
1
Payment Value
293000
Preprinted Number
32023000741827
Subheadings
7
Tariff Base
1539486
Total Paid
293000
User Type
23
Value Added Tax Base
1539486
Value Added Tax Paid
293000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
293000
Value Added Tax Total
293000
Verification Number
8
Germany
中文