Bill of Lading Number
575013752249
Shipment Date
2023-10-09
Filing Date
2023-10-09
Consignee
Tetra Pak Ltda Bic
Consignee (Original Format)
TETRA PAK LTDA BIC
CR 11 A 94 45 P 6 ED OXO CENTER
NIT ID (Original Format)
800200934
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ifm Electronic GmbH
Shipper (Original Format)
IFM ELECTRONIC GMBH
POSTFACH 10 18 33 45018 ESSEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
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
6422048345
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025809000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
1.45
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$558
Value of Goods, FOB (USD)
$522
Freight Cost
35.78
Freight Value
36.27
Insurance Cost
0.49
Total Tax Paid
462000
Acceptance Date
2023-10-09
Acceptance Number
32023001460617
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
739899
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
558.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
425570468
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001460617.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-18
Invoice Number
31565320
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-09-19
Payment Form
1
Payment Value
462000
Preprinted Number
32023001460617
Subheadings
4
Tariff Base
2432545
User Type
23
Value Added Tax Base
2432545
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
462000
Value Added Tax Total
462000
Verification Number
5