Bill of Lading Number
575012811871
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Volta Spi S.A.S
Consignee (Original Format)
VOLTA SPI S.A.S
CL 4 5 09 BRR VIEJO ESCOBAL
NIT ID (Original Format)
901414717
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
54
Shipper
Metal Mate Co., Ltd.
Shipper (Original Format)
METAL MATE CO., LTD
555 MOO 2, SOI PRAESKA 7 PUTARASKA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Thailand
Transport Method
Air
Transport Document
6746357962
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7311009000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
58.84
Net Weight (kg)
58.24
Value of Goods, CIF (USD)
$1,598
Value of Goods, FOB (USD)
$370
Freight Cost
835.04
Freight Value
1228.29
Insurance Cost
45.31
Total Tax Paid
2373000
Acceptance Date
2022-11-15
Acceptance Number
32022001617161
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
268338
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1598.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
54
Document Identifier
401646357
Document Type
R
Exchange Rate
4806.07
Flag Code
23
Identification Formula
3.2022001617161E13
Import Type
99
Incomex Office
3
Invoice Date
2022-10-10
Invoice Number
MT2022/SAM019
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
License Number
50176227.000000
Municipality
54001.0
Number Packages
4
Other Costs
347.94
Packaging Code
YY
Payment Date
2022-10-10
Payment Form
99
Payment Value
2373000
Preprinted Number
32022001617161
Subheadings
2
Tariff Base
7681494
Tariff Percentage
10.0
Tariff Subtotal
768000
Tariff Total
768000
User Type
23
Value Added Tax Base
8449494
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1605000
Value Added Tax Total
1605000
Verification Number
3
Thailand
中文