Bill of Lading Number
575012955391
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Comercializadora Industrial Cindusol S.A.S
Consignee (Original Format)
COMERCIALIZADORA INDUSTRIAL CINDUSOL S.A.S
CL 48 A 80 D 60 SUR
NIT ID (Original Format)
900333057
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hutter Safety International B.V.
Shipper (Original Format)
HUTTER SAFETY INTERNATIONAL B.V
KRUISWEG 763,2132NG HOOFDDORP, NL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
7197534131
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7316000000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXX XXXXXXX XX XXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
15.45
Net Weight (kg)
13.91
Value of Goods, CIF (USD)
$2,857
Value of Goods, FOB (USD)
$2,635
Freight Cost
208.82
Freight Value
221.99
Insurance Cost
13.17
Total Tax Paid
2584000
Acceptance Date
2022-12-26
Acceptance Number
32022001848199
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
322635
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2856.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
403645954
Document Type
N
Exchange Rate
4760.61
Flag Code
249
Identification Formula
3.2022001848199E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-28
Invoice Number
220441
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-11-28
Payment Form
1
Payment Value
2584000
Preprinted Number
32022001848199
Subheadings
1
Tariff Base
13599349
User Type
23
Value Added Tax Base
13599349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2584000
Value Added Tax Total
2584000
Verification Number
7