Bill of Lading Number
575010942006
Shipment Date
2020-09-03
Filing Date
2020-09-03
Consignee
Mojocoa Parada Juan Carlos
Consignee (Original Format)
MOJOCOA PARADA JUAN CARLOS
CL 10 20 35 OF 295 BRR LA PEPITA
NIT ID (Original Format)
79148397
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Hirsch Armbaender GmbH
Shipper (Original Format)
HIRSCH ARMBANDER GMBH
HIRSCHSTRABE5 9020KLAGENFURT AM WOR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
6606217236
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9114900000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X XXXXXXXXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
0.73
Net Weight (kg)
0.65
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$49
Freight Cost
3.12
Freight Value
3.61
Insurance Cost
0.49
Total Tax Paid
38000
Acceptance Date
2020-09-02
Acceptance Number
32020001003963
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
325629
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
52.35
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
349428239
Document Type
N
Exchange Rate
3820.17
Flag Code
169
Identification Formula
32020001003963
Import Type
1
Incomex Office
99
Invoice Date
2020-07-15
Invoice Number
1030077006
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-07-15
Payment Form
8
Payment Value
38000
Preprinted Number
32020001003963
Subheadings
9
Tariff Base
199986
Total Paid
38000
User Type
23
Value Added Tax Base
199986
Value Added Tax Paid
38000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
5
Colombia
中文