Bill of Lading Number
575013118100
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
Tk Elevadores Colombia S A
Consignee (Original Format)
TK ELEVADORES COLOMBIA S A
CR 85 K 46 A 66 TO 2 OF 401
NIT ID (Original Format)
860072876
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Itw Gse
Shipper (Original Format)
ITW GSE INC
11001 US HIGHWAY 41 N, PALMETTO FLO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1481432713
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
8421991000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
4.28
Net Weight (kg)
3.85
Value of Goods, CIF (USD)
$1,607
Value of Goods, FOB (USD)
$1,526
Freight Cost
65.55
Freight Value
80.81
Insurance Cost
15.26
Total Tax Paid
1383000
Acceptance Date
2023-01-30
Acceptance Number
32023000128538
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
441735
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1606.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
405642462
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000128538
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
101846
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-01-24
Payment Form
1
Payment Value
1383000
Preprinted Number
32023000128538
Subheadings
2
Tariff Base
7280800
Total Paid
1383000
User Type
23
Value Added Tax Base
7280800
Value Added Tax Paid
1383000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1383000
Value Added Tax Total
1383000
Verification Number
4
United States
中文