Bill of Lading Number
575014567549
Shipment Date
2024-07-18
Filing Date
2024-07-18
Consignee
Ajecolombia S.A.
Consignee (Original Format)
AJECOLOMBIA S.A.S
KM 2 VIA FUNZA SIBERIA PARQ IND SAN ANT
NIT ID (Original Format)
830081407
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Haizea Compressors Technology
Shipper (Original Format)
HAIZEA COMPRESSORS TECHNOLOGY
ERREKATXULO KALEA 6 NAVE C-PLG BELA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Spain
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
6562796052
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXX XX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
18.5
Net Weight (kg)
16.66
Value of Goods, CIF (USD)
$1,997
Value of Goods, FOB (USD)
$1,922
Freight Cost
74.97
Freight Value
75.55
Insurance Cost
0.58
Total Tax Paid
2450000
Acceptance Date
2024-07-18
Acceptance Number
32024000974948
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
62156
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1997.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
441086258
Document Type
N
Exchange Rate
3968.87
Flag Code
249
Identification Formula
32024000974948.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-10
Invoice Number
A24-0555
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-07-09
Payment Form
1
Payment Value
2450000
Preprinted Number
32024000974948
Subheadings
9
Tariff Base
7927381
Tariff Percentage
10.0
Tariff Subtotal
793000
Tariff Total
793000
User Type
23
Value Added Tax Base
8720381
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1657000
Value Added Tax Total
1657000
Verification Number
8
Spain
中文