Bill of Lading Number
575014256967
Shipment Date
2024-04-11
Filing Date
2024-04-11
Consignee
Practiprensas Colombia S.A.S.
Consignee (Original Format)
PRACTIPRENSAS COLOMBIA S.A.S.
CR 33 38 A SUR 22
NIT ID (Original Format)
900619066
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Milkotester Ltda
Shipper (Original Format)
MILKOTESTER LTD.
49 HRISTO BOTEV STR.4470 BELOVO 9 T
Shipper Global HQ
Milkotester Ltda
Shipper Domestic HQ
Milkotester Ltda
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Bulgaria
Port of Lading Country (Original Format)
Bulgaria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bulgaria
Transport Method
Air
Transport Document
9843115240
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
9027909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$166
Freight Cost
102.33
Freight Value
103.4
Insurance Cost
1.07
Total Tax Paid
193000
Acceptance Date
2024-04-11
Acceptance Number
32024000483539
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
930909
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
269.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
435212590
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
32024000483539.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-19
Invoice Number
002527
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-03-21
Payment Form
8
Payment Value
193000
Preprinted Number
32024000483539
Subheadings
2
Tariff Base
1018368
User Type
23
Value Added Tax Base
1018368
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
193000
Value Added Tax Total
193000
Verification Number
8
Bulgaria
中文