Bill of Lading Number
575014815041
Shipment Date
2024-09-26
Filing Date
2024-09-26
Consignee
Tecnologia Alimentaria S.A.S. Bic
Consignee (Original Format)
TECNOLOGIA ALIMENTARIA S.A.S. BIC
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
ZONE ARTISANALE DU MILLE-49123 CHAM
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
2563511101
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7314140000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X
Item Quantity
19.0
Item Quantity Unit
KG
Gross Weight (kg)
21.11
Net Weight (kg)
19.0
Value of Goods, CIF (USD)
$2,479
Value of Goods, FOB (USD)
$2,136
Freight Cost
331.38
Freight Value
342.71
Insurance Cost
11.33
Total Tax Paid
1966000
Acceptance Date
2024-09-26
Acceptance Number
32024001338080
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
716908
Customs Code
C100
Customs Declaration
3
Customs Value
2478.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
445060159
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
32024001338080.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-24
Invoice Number
FA063934
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
2024-09-24
Payment Form
1
Payment Value
1966000
Preprinted Number
32024001338080
Subheadings
2
Tariff Base
10349572
User Type
23
Value Added Tax Base
10349572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1966000
Value Added Tax Total
1966000