Bill of Lading Number
575013676760
Shipment Date
2023-08-26
Filing Date
2023-08-26
Consignee
Centro Aceros S.A.S.
Consignee (Original Format)
CENTRO ACEROS S.A.S.
VDA LA CLARITA KM 25 700 AUT MEDELLIN-
NIT ID (Original Format)
800021013
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Motorenfabrik Hatz GmbH & Co. Kg
Shipper (Original Format)
MOTORENFABRIK HATZ GMBH & CO. KG
ERNST HATZ STR. 16, 94099 , D-94095
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Turkey
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
1183682754
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
8421230000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX X XXX XXXXXXX XXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXXX XXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
5.53
Net Weight (kg)
4.99
Value of Goods, CIF (USD)
$445
Value of Goods, FOB (USD)
$394
Freight Cost
47.24
Freight Value
51.18
Insurance Cost
3.94
Total Tax Paid
563000
Acceptance Date
2023-08-26
Acceptance Number
32023001173177
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
462136
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
445.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
418916996
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001173177.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-16
Invoice Number
5404459
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
2023-08-16
Payment Form
1
Payment Value
563000
Preprinted Number
32023001173177
Subheadings
7
Tariff Base
1822999
Tariff Paid
182000
Tariff Percentage
10.0
Tariff Subtotal
182000
Tariff Total
182000
Total Paid
563000
User Type
23
Value Added Tax Base
2004999
Value Added Tax Paid
381000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
381000
Value Added Tax Total
381000
Verification Number
2
Germany
中文