Bill of Lading Number
575011992309
Shipment Date
2021-12-09
Filing Date
2021-12-09
Consignee
Liebherr Colombia Sas
Consignee (Original Format)
LIEBHERR-COLOMBIA SAS
CL 90 19 A 49 OF 601
NIT ID (Original Format)
900451549
Consignee Class
02
Consignee Province
8
Shipper
Liebherr Logistics GmbH
Shipper (Original Format)
LIEBHERR-LOGISTICS GMBH
ST. VITUS 1 88457 KIRCHDORF
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)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
6890758335
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
7318159000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXX XXX XXXXX XXXXXX XXX XXXXXX X
Item Quantity
26.88
Item Quantity Unit
KG
Gross Weight (kg)
29.87
Net Weight (kg)
26.88
Value of Goods, CIF (USD)
$810
Value of Goods, FOB (USD)
$573
Freight Cost
230.58
Freight Value
236.3
Insurance Cost
5.72
Total Tax Paid
986000
Acceptance Date
2021-12-09
Acceptance Number
32021001520123
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
390365
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
809.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
379027912
Document Type
N
Exchange Rate
3945.18
Flag Code
169
Identification Formula
3.2021001520123E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-03
Invoice Number
28628982
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
BT
Payment Date
2021-12-03
Payment Form
1
Payment Value
986000
Preprinted Number
32021001520123
Subheadings
3
Tariff Base
3193702
Tariff Paid
319000
Tariff Percentage
10.0
Tariff Subtotal
319000
Tariff Total
319000
Total Paid
986000
User Type
23
Value Added Tax Base
3512702
Value Added Tax Paid
667000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
667000
Value Added Tax Total
667000
Verification Number
2