Bill of Lading Number
575014987681
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Hitachi Energy Colombia Ltda
Consignee (Original Format)
HITACHI ENERGY COLOMBIA S.A.S.
AK 45 108 27 TO 1 P 13
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hitachi Energy Ltd. Chpgs
Shipper (Original Format)
HITACHI ENERGY LTD CHPGS
BRUGGERSTRASSE 72 CH-5400 BADEN SWI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Estonia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
2258408412
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.59
Net Weight (kg)
3.46
Value of Goods, CIF (USD)
$700
Value of Goods, FOB (USD)
$535
Freight Cost
160.84
Freight Value
164.48
Insurance Cost
0.37
Total Tax Paid
774000
Acceptance Date
2024-11-29
Acceptance Number
32024001682108
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
896748
Customs Code
C100
Customs Declaration
3
Customs Value
707.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
447809965
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001682108.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
802000566
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
3.27
Packaging Code
YY
Payment Date
2024-11-13
Payment Form
3
Payment Value
774000
Preprinted Number
32024001682108
Subheadings
3
Tariff Base
3105314
Tariff Percentage
5.0
Tariff Subtotal
155000
Tariff Total
155000
User Type
23
Value Added Tax Base
3260314
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
619000
Value Added Tax Total
619000
Verification Number
1