Bill of Lading Number
575013811553
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Process & Technology Y Cia Ltda
Consignee (Original Format)
PROCESS & TECHNOLOGY Y CIA LTDA
CR 13 A 6 23 PAR INDUSTRIAL MONTANA
NIT ID (Original Format)
900016995
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Keofitt A/S
Shipper (Original Format)
KEOFITT A/S
KULLINGGADE 31 5700 SVENDBORG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
1462687472
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
8481909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.73
Net Weight (kg)
0.65
Value of Goods, CIF (USD)
$229
Value of Goods, FOB (USD)
$186
Freight Cost
40.97
Freight Value
42.83
Insurance Cost
1.86
Total Tax Paid
184000
Acceptance Date
2023-10-17
Acceptance Number
32023001506806
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
466692
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
228.56
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
426601976
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001506806.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-10
Invoice Number
SF232532
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-10-10
Payment Form
8
Payment Value
184000
Preprinted Number
32023001506806
Subheadings
3
Tariff Base
966948
Total Paid
184000
User Type
23
Value Added Tax Base
966948
Value Added Tax Paid
184000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000
Verification Number
4