Bill of Lading Number
575014979533
Shipment Date
2024-11-16
Filing Date
2024-11-16
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CL 3 SUR 43 A 52 P 5
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Maag Group
Shipper (Original Format)
MAAG GERMANY GMBH
OSTRING 19 | 63762 GROSSOSTHEIM | D
Shipper Global HQ
Dover Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Slovenia
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
4402465502
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
8208900000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
4.35
Net Weight (kg)
3.91
Value of Goods, CIF (USD)
$2,769
Value of Goods, FOB (USD)
$2,639
Freight Cost
103.79
Freight Value
130.18
Insurance Cost
26.39
Total Tax Paid
2286000
Acceptance Date
2024-11-16
Acceptance Number
32024001603760
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
856574
Customs Code
C100
Customs Declaration
3
Customs Value
2768.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
447124995
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001603760.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
4080351
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
2024-11-13
Payment Form
3
Payment Value
2286000
Preprinted Number
32024001603760
Subheadings
1
Tariff Base
12029364
User Type
23
Value Added Tax Base
12029364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2286000
Value Added Tax Total
2286000
Verification Number
4
Germany
中文