Bill of Lading Number
575013792602
Shipment Date
2023-10-06
Filing Date
2023-10-06
Consignee
Deteccion Empaque Y Procesos S A S
Consignee (Original Format)
DETECCION EMPAQUE Y PROCESOS S A S
CR 64 79 C 41
NIT ID (Original Format)
900676573
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Kuka Iberia S.A.U
Shipper (Original Format)
KUKA IBERIA, S.A.U.
BAGES, S/N (P.I. TORRENT LA PASTERA
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)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
4695482013
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
7.17
Item Quantity Unit
KG
Gross Weight (kg)
7.96
Net Weight (kg)
7.17
Value of Goods, CIF (USD)
$734
Value of Goods, FOB (USD)
$651
Freight Cost
76.82
Freight Value
83.33
Insurance Cost
6.51
Total Tax Paid
570000
Acceptance Date
2023-10-06
Acceptance Number
32023001452055
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
465556
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
734.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
425165982
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001452055.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-02
Invoice Number
510013155
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-10-02
Payment Form
1
Payment Value
570000
Preprinted Number
32023001452055
Subheadings
3
Tariff Base
2998931
Total Paid
570000
User Type
23
Value Added Tax Base
2998931
Value Added Tax Paid
570000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
570000
Value Added Tax Total
570000
Verification Number
6