Bill of Lading Number
575013292798
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Maquitec De Colombia S.A.S
Consignee (Original Format)
MAQUITEC DE COLOMBIA S.A.S
CR 22 68 68
NIT ID (Original Format)
900944793
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Motorenfabrik Hatz GmbH & Co. Kg
Shipper (Original Format)
MOTORENFABRIK HATZ GMBH & CO. KG
ERNST HATZ STR. 16, 94099 , D-94095
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
India
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
1183674656
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
8413302000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXX XXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.22
Net Weight (kg)
1.09
Value of Goods, CIF (USD)
$369
Value of Goods, FOB (USD)
$337
Freight Cost
28.82
Freight Value
32.19
Insurance Cost
3.37
Total Tax Paid
310000
Acceptance Date
2023-04-19
Acceptance Number
32023000525513
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
450504
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
368.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
409791197
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000525513.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
5395988
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-05
Payment Form
8
Payment Value
310000
Preprinted Number
32023000525513
Subheadings
4
Tariff Base
1631711
Total Paid
310000
User Type
23
Value Added Tax Base
1631711
Value Added Tax Paid
310000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
310000
Value Added Tax Total
310000
Verification Number
8
Colombia
中文