Bill of Lading Number
575015017559
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Tecnologia Alimentaria S.A.S. Bic
Consignee (Original Format)
TECNOLOGIA ALIMENTARIA S.A.S. BIC
CR 50 G G 12 SUR 83
NIT ID (Original Format)
800027374
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Jumo Control S.A
Shipper (Original Format)
JUMO CONTROL, S.A.
BERLIN, 15 - P.I. TORRES DE LA ALAM
Shipper Global HQ
Jumo GmbH Kg
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)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
2400461652
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
9025900000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XX XXX X XXXX XXXXXX XX XXXX XXXXXXXX XX XX
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
16.29
Net Weight (kg)
14.66
Value of Goods, CIF (USD)
$9,483
Value of Goods, FOB (USD)
$9,174
Freight Cost
216.91
Freight Value
308.65
Insurance Cost
91.74
Total Tax Paid
7904000
Acceptance Date
2024-11-27
Acceptance Number
32024001663274
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
887265
Customs Code
C100
Customs Declaration
3
Customs Value
9482.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
447773506
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001663274.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
R 1533192
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-11-21
Payment Form
1
Payment Value
7904000
Preprinted Number
32024001663274
Subheadings
2
Tariff Base
41601327
User Type
23
Value Added Tax Base
41601327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7904000
Value Added Tax Total
7904000
Verification Number
6