Bill of Lading Number
575013782006
Shipment Date
2023-10-02
Filing Date
2023-10-02
Consignee
Compania De Empaques S.A.
Consignee (Original Format)
COMPAnIA DE EMPAQUES S.A
CR 42 86 25
NIT ID (Original Format)
890900285
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Loepfe Brothers Ltd.
Shipper (Original Format)
LOEPFE BROTHERS LTD
KASTELLSTRASSE 10 8623 WETZIKON
Shipper Global HQ
Nv Michel Van De Wiele
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
7702713012
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452909000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XX XXX X XXX XXXXXXX XXX XXXXXXXX XXXXXXX X
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
2.47
Net Weight (kg)
2.22
Value of Goods, CIF (USD)
$3,501
Value of Goods, FOB (USD)
$3,401
Freight Cost
66.52
Freight Value
100.53
Insurance Cost
34.01
Total Tax Paid
2718000
Acceptance Date
2023-10-02
Acceptance Number
32023001405735
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
720453
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3501.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
424740627
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001405735.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-29
Invoice Number
4034048
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-09-29
Payment Form
1
Payment Value
2718000
Preprinted Number
32023001405735
Subheadings
3
Tariff Base
14305174
User Type
23
Value Added Tax Base
14305174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2718000
Value Added Tax Total
2718000