Bill of Lading Number
575012265847
Shipment Date
2022-04-07
Filing Date
2022-04-07
Consignee
Involtec S.A.S
Consignee (Original Format)
INVOLTEC S.A.S
CR 66 42 73
NIT ID (Original Format)
901461610
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Srp Sadid Otomotiv Anonim Sirketi
Shipper (Original Format)
SRP SADID OTOMOTIV ANONIM SIRKETI
SELIMPASA MAH, 5003 SK, NO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
2696459570
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
8483409900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
59.91
Net Weight (kg)
43.09
Value of Goods, CIF (USD)
$5,553
Value of Goods, FOB (USD)
$5,193
Freight Cost
308.16
Freight Value
360.09
Insurance Cost
51.93
Total Tax Paid
3963000
Acceptance Date
2022-04-07
Acceptance Number
32022000467916
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
405582
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5552.67
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
384980555
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
3.2022000467916E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-25
Invoice Number
SA220220000022
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2022-03-25
Payment Form
1
Payment Value
3963000
Preprinted Number
32022000467916
Subheadings
3
Tariff Base
20855995
Total Paid
3963000
User Type
23
Value Added Tax Base
20855995
Value Added Tax Paid
3963000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3963000
Value Added Tax Total
3963000
Verification Number
1
Colombia
中文