Bill of Lading Number
575012261084
Shipment Date
2022-04-13
Filing Date
2022-04-13
Consignee
Dst Ltda
Consignee (Original Format)
DST S.A.S.
CR 38 69 C 19
NIT ID (Original Format)
802023582
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Keller AG
Shipper (Original Format)
KELLER AG
FR DRUCKMESSTECHNIK ST. GALLERSTRAS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
3452715254
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
9026200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
6.04
Net Weight (kg)
5.44
Value of Goods, CIF (USD)
$4,397
Value of Goods, FOB (USD)
$4,240
Freight Cost
115.09
Freight Value
157.49
Insurance Cost
42.4
Total Tax Paid
3151000
Acceptance Date
2022-04-13
Acceptance Number
32022000497843
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
406260
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4397.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
385345745
Document Type
N
Exchange Rate
3771.83
Flag Code
169
Identification Formula
3.2022000497843E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-22
Invoice Number
202214184
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-03-23
Payment Form
1
Payment Value
3151000
Preprinted Number
32022000497843
Subheadings
2
Tariff Base
16585151
Total Paid
3151000
User Type
23
Value Added Tax Base
16585151
Value Added Tax Paid
3151000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3151000
Value Added Tax Total
3151000
Verification Number
1