Bill of Lading Number
575015207868
Shipment Date
2025-01-30
Filing Date
2025-01-30
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
France
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
1602828301
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXX X XXX XXXXXX X XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$212
Value of Goods, FOB (USD)
$196
Freight Cost
14.05
Freight Value
16.01
Insurance Cost
1.96
Total Tax Paid
278000
Acceptance Date
2025-01-30
Acceptance Number
32025000138141
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
337154
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
211.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
450581622
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000138141.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-27
Invoice Number
5490507027
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
2025-01-27
Payment Form
1
Payment Value
278000
Preprinted Number
32025000138141
Subheadings
5
Tariff Base
898847
Tariff Percentage
10.0
Tariff Subtotal
90000
Tariff Total
90000
User Type
23
Value Added Tax Base
988847
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188000
Value Added Tax Total
188000
Verification Number
5