Bill of Lading Number
575013878074
Shipment Date
2023-11-07
Filing Date
2023-11-07
Consignee
E Mc Allister S A S
Consignee (Original Format)
E MC ALLISTER S A S
AUT NORTE KM 19 LT EL TRIUNFO
NIT ID (Original Format)
860004270
Consignee Class
02
Consignee Province
5
Shipper
Kion Regional Distribution Center Eeu S.R.O.
Shipper (Original Format)
KION REGIONAL DISTRIBUTION CENTER EEU, S.R.O.
TOVARNI 118 - CZ 381 01 CESKY KRUML
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
2222491714
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
4009320000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXX
Item Quantity
1.22
Item Quantity Unit
KG
Gross Weight (kg)
1.35
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$90
Freight Cost
15.78
Freight Value
16.68
Insurance Cost
0.9
Total Tax Paid
108000
Acceptance Date
2023-11-07
Acceptance Number
32023001652614
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
468601
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
106.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
427435468
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001652614
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
5490331241
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
55001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-11-02
Payment Form
1
Payment Value
108000
Preprinted Number
32023001652614
Subheadings
8
Tariff Base
430086
Tariff Paid
22000
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
Total Paid
108000
User Type
23
Value Added Tax Base
452086
Value Added Tax Paid
86000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
3
中文
Czech Republic
