Bill of Lading Number
575012961796
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Filtros Industriales De Colombia S.A.S
Consignee (Original Format)
FILTROS INDUSTRIALES DE COLOMBIA S.A.S
BRR SAN ISIDRO TV 53 23 41
NIT ID (Original Format)
900407813
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
K Motorshop S.R.O.
Shipper (Original Format)
K MOTORSHOP S.R.O
USTECKA 408 403 39 CHLUMEC CZECH RE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
5742769966
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
8484900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX XX XXXXXXX XXXXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.48
Net Weight (kg)
7.63
Value of Goods, CIF (USD)
$502
Value of Goods, FOB (USD)
$358
Freight Cost
140.66
Freight Value
144.24
Insurance Cost
3.58
Total Tax Paid
458000
Acceptance Date
2022-12-20
Acceptance Number
32022001815689
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
437311
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
502.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
13
Document Identifier
403440452
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001815689E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
2022220425
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
13001.0
Number Packages
3
Packaging Code
BT
Payment Date
2022-11-30
Payment Form
8
Payment Value
458000
Preprinted Number
32022001815689
Subheadings
10
Tariff Base
2408488
Total Paid
458000
User Type
23
Value Added Tax Base
2408488
Value Added Tax Paid
458000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
458000
Value Added Tax Total
458000
Verification Number
1
Czech Republic
中文