Bill of Lading Number
575011218420
Shipment Date
2020-12-10
Filing Date
2020-12-10
Consignee
Moji Trading Representaciones S.A.S.
Consignee (Original Format)
MOJI TRADING REPRESENTACIONES S.A.S.
CR 63 100 40
NIT ID (Original Format)
900320571
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Agramkow Fluid Systems A/S
Shipper (Original Format)
AGRAMKOW FLUID SYSTEMS A/S
AUGUSTENBORG LANDEVEJ 19 DK-6400 SO
Shipper Domestic HQ
Agramkow Fluid Systems A/S
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
1958011230
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
8484100000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.06
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$28
Freight Cost
1.4
Freight Value
1.68
Insurance Cost
0.28
Total Tax Paid
24000
Acceptance Date
2020-12-10
Acceptance Number
32020001407285
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
339110
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
29.78
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
357307697
Document Type
N
Exchange Rate
3481.44
Flag Code
169
Identification Formula
32020001407285
Import Type
1
Incomex Office
99
Invoice Date
2020-12-02
Invoice Number
3660118915
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2020-12-03
Payment Form
1
Payment Value
24000
Preprinted Number
32020001407285
Subheadings
17
Tariff Base
103677
Tariff Paid
4000
Tariff Percentage
4.1
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
24000
User Type
23
Value Added Tax Base
107677
Value Added Tax Paid
20000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
6
Colombia
中文