Bill of Lading Number
575015077438
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Colombia Smart Energy Sas
Consignee (Original Format)
COLOMBIA SMART ENERGY SAS
CR 49 A 88 05
NIT ID (Original Format)
900787853
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Keb Automation Kg
Shipper (Original Format)
KEB AUTOMATION KG
SUDSTRABE 38 D-32683 BAMTRUP
Shipper Global HQ
Keb Automation Kg
Shipper Domestic HQ
Keb Automation Kg
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
1511686746
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8523809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XX XXXX X XXX XXXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.2
Net Weight (kg)
1.98
Value of Goods, CIF (USD)
$662
Value of Goods, FOB (USD)
$605
Freight Cost
51.24
Freight Value
57.29
Insurance Cost
6.05
Total Tax Paid
546000
Acceptance Date
2024-12-18
Acceptance Number
32024001775977
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
285617
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
662.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
448539548
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001775977.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
98031033
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-12-12
Payment Form
8
Payment Value
546000
Preprinted Number
32024001775977
Subheadings
10
Tariff Base
2871983
User Type
23
Value Added Tax Base
2871983
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
546000
Value Added Tax Total
546000
Verification Number
9