Bill of Lading Number
575012781965
Shipment Date
2022-10-14
Filing Date
2022-10-14
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 DK-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
United States
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
3899641782
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.31
Net Weight (kg)
1.18
Value of Goods, CIF (USD)
$759
Value of Goods, FOB (USD)
$710
Freight Cost
41.96
Freight Value
49.06
Insurance Cost
7.1
Total Tax Paid
667000
Acceptance Date
2022-10-14
Acceptance Number
32022001462060
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
430122
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
759.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
106880604
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.202200146206E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-04
Invoice Number
222624
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
2022-10-04
Payment Form
8
Payment Value
667000
Preprinted Number
32022001462060
Subheadings
3
Tariff Base
3512402
Total Paid
667000
Value Added Tax Base
3512402
Value Added Tax Paid
667000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
667000
Value Added Tax Total
667000
Verification Number
2