Bill of Lading Number
575013139455
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Solindtec S.A.S Soluciones Industriales Tecnologicas
Consignee (Original Format)
SOLINDTEC S.A.S SOLUCIONES INDUSTRIALES TECNOLOGICAS
CL 3 17 03 OF 255
NIT ID (Original Format)
900948367
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Hsa Systems Aps
Shipper (Original Format)
HSA SYSTEMS APS
EGEGAARDSVEJ 3 DK-5260 ODENSE S
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
2993110875
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXX XXXX XX XXXX X XX XXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
4.12
Net Weight (kg)
3.67
Value of Goods, CIF (USD)
$3,212
Value of Goods, FOB (USD)
$3,103
Freight Cost
77.78
Freight Value
108.31
Insurance Cost
4.65
Total Tax Paid
2797000
Acceptance Date
2023-02-09
Acceptance Number
32023000183814
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
370008
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3211.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
25
Document Identifier
406116457
Document Type
N
Exchange Rate
4584.44
Flag Code
23
Identification Formula
32023000183814.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
315658
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
25473.0
Number Packages
1
Other Costs
25.88
Packaging Code
CT
Payment Date
2023-02-03
Payment Form
8
Payment Value
2797000
Preprinted Number
32023000183814
Subheadings
4
Tariff Base
14723342
User Type
23
Value Added Tax Base
14723342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2797000
Value Added Tax Total
2797000
Verification Number
3