Bill of Lading Number
575012194248
Filing Date
2022-03-07
Shipment Date
2022-03-07
Consignee
Ldmatto S.A.S.
Consignee (Original Format)
LDMATTO S.A.S.
CR 14 79 28 OF 302
NIT ID (Original Format)
900338902
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Servicios Electromecanicos Arzare S.I.
Shipper (Original Format)
SERVICIOS ELECTRONICOS ARZARE S.L.
C/ LA MALAZA N° 34 47195 ARROYO DE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Italy
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
4554831072
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
7.01
Net Weight (kg)
6.31
Value of Goods, CIF (USD)
$1,705
Value of Goods, FOB (USD)
$1,577
Freight Cost
112.02
Freight Value
127.79
Insurance Cost
15.77
Total Tax Paid
1222000
Acceptance Date
2022-03-07
Acceptance Number
32022000306929
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
401447
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1704.95
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
383424899
Document Type
N
Exchange Rate
3771.77
Flag Code
169
Identification Formula
3.2022000306929E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-25
Invoice Number
F22/128
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2022-02-25
Payment Form
1
Payment Value
1222000
Preprinted Number
32022000306929
Subheadings
4
Tariff Base
6430679
Total Paid
1222000
User Type
23
Value Added Tax Base
6430679
Value Added Tax Paid
1222000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1222000
Value Added Tax Total
1222000
Verification Number
7
Colombia
中文