Bill of Lading Number
575013225135
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
C I Tecnologia Alimentaria S.A.
Consignee (Original Format)
C.I. TECNOLOGIA ALIMENTARIA S.A.S.
CR 50 G G 12 SUR 83
NIT ID (Original Format)
800027374
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Manulatex France
Shipper (Original Format)
MANULATEX FRANCE
BP 50004 - ZA DU MILLE F49123 CHAMP
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
5337476082
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
3926200000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
17.43
Net Weight (kg)
15.69
Value of Goods, CIF (USD)
$2,336
Value of Goods, FOB (USD)
$2,102
Freight Cost
223.25
Freight Value
234.54
Insurance Cost
11.29
Total Tax Paid
2108000
Acceptance Date
2023-03-13
Acceptance Number
32023000342301
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
188388
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2336.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
408148812
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000342301.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
FA059159
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-03-09
Payment Form
1
Payment Value
2108000
Preprinted Number
32023000342301
Subheadings
3
Tariff Base
11094367
User Type
23
Value Added Tax Base
11094367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2108000
Value Added Tax Total
2108000
Verification Number
8