Bill of Lading Number
575013188284
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Kdos S.A.S.
Consignee (Original Format)
KDOS S.A.S.
CR 45 A 76 41
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
1483881991
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
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XXXXX XXX XX XX XXXXXXX X
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
184.5
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$1,289
Value of Goods, FOB (USD)
$698
Freight Cost
583.8
Freight Value
590.78
Insurance Cost
6.98
Total Tax Paid
1934000
Acceptance Date
2023-02-27
Acceptance Number
32023000265480
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
444669
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1289.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
406806938
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000265480.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-08-03
Invoice Number
E001-1346
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
2023-02-20
Payment Form
1
Payment Value
1934000
Preprinted Number
32023000265480
Subheadings
1
Tariff Base
6256823
Tariff Paid
626000
Tariff Percentage
10.0
Tariff Subtotal
626000
Tariff Total
626000
Total Paid
1934000
User Type
23
Value Added Tax Base
6882823
Value Added Tax Paid
1308000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1308000
Value Added Tax Total
1308000
Verification Number
1