Bill of Lading Number
575011891196
Shipment Date
2021-11-09
Filing Date
2021-11-09
Consignee
Dinser Sas
Consignee (Original Format)
DINSER SAS
DG 16 B BIS 98 50 IN 1 AP 302
NIT ID (Original Format)
900461626
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Heuft Systemtechnik GmbH
Shipper (Original Format)
HEUFT SYSTEMTECHNIK GMBH
AM WIND 1 56659 BURGBROHL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
China
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
2674201806
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXX XXXXXXXXX XXX XXXXXX XXXXXXX XXXXXX XXXXXXXXX XX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$223
Value of Goods, FOB (USD)
$115
Freight Cost
107.52
Freight Value
108.09
Insurance Cost
0.57
Total Tax Paid
316000
Acceptance Date
2021-11-09
Acceptance Number
32021001368015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
822636
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
222.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
11
Document Identifier
377770121
Document Type
N
Exchange Rate
3847.4
Flag Code
23
Identification Formula
3.2021001368015E13
Import Type
99
Incomex Office
99
Invoice Date
2021-10-22
Invoice Number
PR179352
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-10-22
Payment Form
99
Payment Value
316000
Preprinted Number
32021001368015
Subheadings
6
Tariff Base
857085
Tariff Percentage
15.0
Tariff Subtotal
129000
Tariff Total
129000
User Type
23
Value Added Tax Base
986085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
187000
Value Added Tax Total
187000
Verification Number
6