Bill of Lading Number
575014824949
Shipment Date
2024-10-07
Filing Date
2024-10-07
Consignee
Transcomercial W.S.O. S.A.S.
Consignee (Original Format)
TRANSCOMERCIAL W.S.O. S.A.S.
CR 152 65 B 44 CORR SAN CRISTOBAL
NIT ID (Original Format)
830512591
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Gruas Y Contenedores Compta Venta S.L
Shipper (Original Format)
GRUAS Y CONTENEDORES COMPRA VENTA SLU
C/SIERRA NEVADA, 60. POL.IND.LA GAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Sweden
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
1776849793
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536902000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXXXX XX XXXXXXXXXX XXXXX XX X XXXXX XX XXXXX XXXXX XXXXXXXX XX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.41
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$344
Value of Goods, FOB (USD)
$301
Freight Cost
42.32
Freight Value
43.46
Insurance Cost
1.14
Total Tax Paid
275000
Acceptance Date
2024-10-07
Acceptance Number
32024001394748
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
497436
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
344.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
445488951
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001394748.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-20
Invoice Number
24-001145/2024
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
2024-09-23
Payment Form
8
Payment Value
275000
Preprinted Number
32024001394748
Subheadings
6
Tariff Base
1445488
Total Paid
275000
User Type
23
Value Added Tax Base
1445488
Value Added Tax Paid
275000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
275000
Value Added Tax Total
275000
Verification Number
8