Bill of Lading Number
575013198107
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Textiles Lafayette Sas Pudiendo Girar Bajo La Razon Social
Consignee (Original Format)
TEXTILES LAFAYETTE SAS PUDIENDO GIRAR BAJO LA RAZON SOCIAL
CL 15 72 95
NIT ID (Original Format)
860001965
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Heberlein G
Shipper (Original Format)
HEBERLEIN AG
9630 WATTWIL SWITZERLAND
Shipper Domestic HQ
Oerlikon Heberlein Temco Wattwil Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
9238469354
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6909120000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
4.65
Net Weight (kg)
4.18
Value of Goods, CIF (USD)
$18,275
Value of Goods, FOB (USD)
$18,141
Freight Cost
86.14
Freight Value
134.07
Insurance Cost
5.17
Total Tax Paid
16861000
Acceptance Date
2023-03-07
Acceptance Number
32023000308825
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
169896
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
18275.19
Declaration Type
2
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
407697635
Document Type
N
Exchange Rate
4855.83
Flag Code
249
Identification Formula
32023000308825.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
90009951
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1
Other Costs
42.76
Packaging Code
YY
Payment Date
2023-02-27
Payment Form
10
Payment Value
16861000
Preprinted Number
32023000308825
Subheadings
2
Tariff Base
88741216
User Type
23
Value Added Tax Base
88741216
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16861000
Value Added Tax Total
16861000
Verification Number
7