Bill of Lading Number
575014833415
Shipment Date
2024-10-09
Filing Date
2024-10-09
Consignee
Ksb Colombia Sas
Consignee (Original Format)
KSB COLOMBIA SAS
AUT BOGOTA - MEDELLIN KM 7 CELTA TRAD
NIT ID (Original Format)
900702131
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Ksb Sas
Shipper (Original Format)
KSB S.A.S.
4 ALLEE DES BARBANNIERS, F-92635
Shipper Domestic HQ
Ksb Sas
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
3320363410
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412390000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
102.8
Net Weight (kg)
59.66
Value of Goods, CIF (USD)
$3,457
Value of Goods, FOB (USD)
$2,476
Freight Cost
979.06
Freight Value
980.57
Insurance Cost
1.51
Total Tax Paid
2757000
Acceptance Date
2024-10-08
Acceptance Number
32024001400432
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
181429
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3456.68
Declaration Type
1
Deposit Code
26903
Destination Providence
11
Document Identifier
445616765
Document Type
N
Exchange Rate
4197.73
Flag Code
249
Identification Formula
32024001400432.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-27
Invoice Number
2147064483
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-27
Payment Form
1
Payment Value
2757000
Preprinted Number
32024001400432
Subheadings
2
Tariff Base
14510209
User Type
23
Value Added Tax Base
14510209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2757000
Value Added Tax Total
2757000
Verification Number
3