Bill of Lading Number
575015260495
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Kdos S.A.S.
Consignee (Original Format)
KDOS S.A.S.
CL 76 48 39 P 1
NIT ID (Original Format)
900889758
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Ginsumil Corporation S.A.C.
Shipper (Original Format)
GINSUMIL CORPORATION S.A.C.
CAL. CERRO AZUL 834 URB. SAN IGNACI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
5084246042
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7228800000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXX XX
Item Quantity
89.0
Item Quantity Unit
KG
Gross Weight (kg)
99.0
Net Weight (kg)
89.0
Value of Goods, CIF (USD)
$4,644
Value of Goods, FOB (USD)
$3,798
Freight Cost
808.3
Freight Value
846.28
Insurance Cost
37.98
Total Tax Paid
3663000
Acceptance Date
2025-02-14
Acceptance Number
32025000220559
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
509032
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4644.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
451051471
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000220559.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
F001-00000567
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-02-11
Payment Form
8
Payment Value
3663000
Preprinted Number
32025000220559
Subheadings
1
Tariff Base
19278360
Total Paid
3663000
User Type
23
Value Added Tax Base
19278360
Value Added Tax Paid
3663000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3663000
Value Added Tax Total
3663000
Verification Number
1