Bill of Lading Number
575014885191
Shipment Date
2024-10-19
Filing Date
2024-10-19
Consignee
Garrigues Colombia S.A.S.
Consignee (Original Format)
GARRIGUES COLOMBIA S.A.S.
AV CALLE 92 11 51 P 4
NIT ID (Original Format)
900609342
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
J&A Garrigues
Shipper
J&A Garrigues
Shipper (Original Format)
J & A GARRIGUES SLP
HERMOSILLA 3 MADRID ESPAÑA 28001
Shipper Global HQ
J&A Garrigues
Shipper Domestic HQ
J&A Garrigues
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
8426620823
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
4.31
Net Weight (kg)
3.88
Value of Goods, CIF (USD)
$220
Value of Goods, FOB (USD)
$126
Freight Cost
93.09
Freight Value
94.35
Insurance Cost
1.26
Total Tax Paid
177000
Acceptance Date
2024-10-19
Acceptance Number
32024001456800
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
195865
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
220.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
446001686
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001456800.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-10-16
Invoice Number
ESB81709081
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2024-10-16
Payment Form
99
Payment Value
177000
Preprinted Number
32024001456800
Subheadings
8
Tariff Base
929304
User Type
23
Value Added Tax Base
929304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
177000
Value Added Tax Total
177000
Verification Number
2
Spain
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