Bill of Lading Number
575013933315
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
Tk Elevadores Colombia S A
Consignee (Original Format)
TK ELEVADORES COLOMBIA S A
CR 85 K 46 A 66 TO 2 OF 401
NIT ID (Original Format)
860072876
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Keltek Elevation S.L
Shipper (Original Format)
KELTEK ELEVATION S.L
C/GARRAF 19 CALDES DE MONTBUI (0814
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
6798485304
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
9031809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX XXX XXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
80.5
Net Weight (kg)
72.45
Value of Goods, CIF (USD)
$4,483
Value of Goods, FOB (USD)
$3,970
Freight Cost
474.1
Freight Value
513.8
Insurance Cost
39.7
Total Tax Paid
3486000
Acceptance Date
2023-11-27
Acceptance Number
32023001756449
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
470614
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4483.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
428570173
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001756449
Import Type
1
Incomex Office
99
Invoice Date
2023-11-21
Invoice Number
230260
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-11-22
Payment Form
1
Payment Value
3486000
Preprinted Number
32023001756449
Subheadings
1
Tariff Base
18347307
Total Paid
3486000
User Type
23
Value Added Tax Base
18347307
Value Added Tax Paid
3486000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3486000
Value Added Tax Total
3486000
Verification Number
5