Bill of Lading Number
575014100188
Shipment Date
2024-02-13
Filing Date
2024-02-13
Consignee
Esenttia S A
Consignee (Original Format)
ESENTTIA S.A.
MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
13
Shipper
Mollers Packaking Technology GmbH
Shipper (Original Format)
MOLLERS PACKAGING TECHNOLOGY GMBH
SUDHOFERWEG 93 59269 BECKUM DEUTSCH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
6560878520
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501511090
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XX XXXXXX XX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
34.62
Net Weight (kg)
23.0
Value of Goods, CIF (USD)
$1,720
Value of Goods, FOB (USD)
$1,418
Freight Cost
301.57
Freight Value
301.76
Insurance Cost
0.19
Total Tax Paid
1292000
Acceptance Date
2024-02-13
Acceptance Number
32024000207692
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
113866
Customs Code
C100
Customs Declaration
3
Customs Value
1719.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
13
Document Identifier
432668511
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000207692.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-17
Invoice Number
24200050
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-22
Payment Form
3
Payment Value
1292000
Preprinted Number
32024000207692
Subheadings
2
Tariff Base
6800903
User Type
23
Value Added Tax Base
6800903
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1292000
Value Added Tax Total
1292000
Verification Number
1
Germany
中文