Bill of Lading Number
575012329543
Shipment Date
2022-05-17
Filing Date
2022-05-17
Consignee
Cubrecol Ltda
Consignee (Original Format)
CUBRECOL S.A.S
AUT MEDELLIN KM 3 5 CENTRO EMPRESAR
NIT ID (Original Format)
830138217
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Homag Machinery Barcelona SA
Shipper (Original Format)
HOMAG MACHINERY BARCELONA S.A
POLÍGONO INDUSTRIAL MAS DORCA E-084
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
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
BCN-00098018
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
9603500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
10.33
Net Weight (kg)
5.29
Value of Goods, CIF (USD)
$446
Value of Goods, FOB (USD)
$343
Freight Cost
101.96
Freight Value
102.65
Insurance Cost
0.69
Total Tax Paid
454000
Acceptance Date
2022-05-10
Acceptance Number
32022000629598
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
410591
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
445.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
387684043
Document Type
N
Exchange Rate
4086.08
Flag Code
169
Identification Formula
3.2022000629598E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-04
Invoice Number
6500023218
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-04-25
Payment Form
1
Payment Value
454000
Preprinted Number
32022000629598
Subheadings
3
Tariff Base
1821942
Tariff Paid
91000
Tariff Percentage
5.0
Tariff Subtotal
91000
Tariff Total
91000
Total Paid
454000
User Type
23
Value Added Tax Base
1912942
Value Added Tax Paid
363000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
363000
Value Added Tax Total
363000
Verification Number
8
Spain
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