Bill of Lading Number
575013359435
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Solo Turbos S.A.S.
Consignee (Original Format)
SOLO TURBOS S.A.S.
CL 25 11 B 40
NIT ID (Original Format)
805004659
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
La Casa Del Diesel S.L
Shipper (Original Format)
LA CASA DEL DIESEL SL
REPUBLICA ARGENTINA 68 ALICANTE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
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
2522344311
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
8409997000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXX X XXXX XXXXXX XXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXX
Item Quantity
106.0
Item Quantity Unit
U
Gross Weight (kg)
4.56
Net Weight (kg)
4.1
Value of Goods, CIF (USD)
$6,466
Value of Goods, FOB (USD)
$6,236
Freight Cost
167.82
Freight Value
230.18
Insurance Cost
62.36
Total Tax Paid
5718000
Acceptance Date
2023-05-05
Acceptance Number
32023000606242
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
452177
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6466.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
410217582
Document Type
N
Economic Activity
5170
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000606242.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
05011
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-05-03
Payment Form
8
Payment Value
5718000
Preprinted Number
32023000606242
Subheadings
3
Tariff Base
30094321
Total Paid
5718000
User Type
23
Value Added Tax Base
30094321
Value Added Tax Paid
5718000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5718000
Value Added Tax Total
5718000
Verification Number
1
Spain
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