Bill of Lading Number
575014075923
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Transportes Montejo Ltda
Consignee (Original Format)
TRANSPORTES MONTEJO S.A.S
AUT NORTE KM 37 VIA TOCANCIPA
NIT ID (Original Format)
800035276
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Goldhofer Inc.
Shipper (Original Format)
GOLDHOFER, INC.
DBA FLITE LINE 7401 RIVIERA BOULEVA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6398976640
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
0.04
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$12
Freight Cost
0.79
Freight Value
0.91
Insurance Cost
0.12
Total Tax Paid
16000
Acceptance Date
2024-01-23
Acceptance Number
32024000100512
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
476701
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
431894393
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000100512
Import Type
1
Incomex Office
99
Invoice Date
2024-01-03
Invoice Number
S0514841.1
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-01-15
Payment Form
8
Payment Value
16000
Preprinted Number
32024000100512
Subheadings
7
Tariff Base
50273
Tariff Paid
5000
Tariff Percentage
10.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
16000
User Type
23
Value Added Tax Base
55273
Value Added Tax Paid
11000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
5