Bill of Lading Number
575013769749
Shipment Date
2023-09-30
Filing Date
2023-09-30
Consignee
Cfs Logistics Llc
Consignee (Original Format)
CFS LOGISTICS LLC (SEDE EFECTIVA DE ADMINISTRACION EN COLOM
CL 26 SUR 48 12
NIT ID (Original Format)
860008820
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Mhs Iberica
Shipper (Original Format)
MHS-IBERICA
POL. IND. CONPISA, 16 28864 AJALVIR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
3867240171
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX X XXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXX XXX X XXX XXXXXX XXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
86.0
Net Weight (kg)
77.31
Value of Goods, CIF (USD)
$6,582
Value of Goods, FOB (USD)
$6,173
Freight Cost
405.19
Freight Value
409.79
Insurance Cost
4.6
Total Tax Paid
4938000
Acceptance Date
2023-09-30
Acceptance Number
32023001404353
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
719356
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
6582.49
Declaration Type
4
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
424406346
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001404353.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
E23 / 296
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
2023-09-22
Payment Form
3
Payment Value
4938000
Preprinted Number
32023001404353
Subheadings
1
Tariff Base
25989316
User Type
23
Value Added Tax Base
25989316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4938000
Value Added Tax Total
4938000
Verification Number
2