Bill of Lading Number
575011320121
Shipment Date
2021-02-06
Filing Date
2021-02-06
Consignee
Fundaciones Y Pilotajes Sas
Consignee (Original Format)
FUNDACIONES Y PILOTAJES SAS
CL 104 14 A 45 OF 502
NIT ID (Original Format)
800188286
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
11
Shipper
Liebherr Iberica SA
Shipper (Original Format)
LIEBHERR IBERICA, S.L
CI. ALUMINIO 6 Y 8 POL. IND MARALCA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
2918365074
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010320000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XX XXXXXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
0.8
Item Quantity Unit
KG
Gross Weight (kg)
0.89
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$34
Freight Cost
21.12
Freight Value
21.7
Insurance Cost
0.58
Total Tax Paid
38000
Acceptance Date
2021-02-06
Acceptance Number
32021000147013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
536431
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
55.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
360110406
Document Type
N
Exchange Rate
3585.44
Flag Code
249
Identification Formula
32021000147013
Import Type
1
Incomex Office
99
Invoice Date
2021-01-22
Invoice Number
DAR21281980
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-01-22
Payment Form
8
Payment Value
38000
Preprinted Number
32021000147013
Subheadings
7
Tariff Base
200534
User Type
23
Value Added Tax Base
200534
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
7