Bill of Lading Number
575014013779
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Idemia Colombia S.A.S
Consignee (Original Format)
IDEMIA COLOMBIA S.A.S
CL 15 32 234 ACOPI
NIT ID (Original Format)
900386417
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Muhlbauer AG High Tech International
Shipper (Original Format)
MUHLBAUER HIGH TECH INTERNATIONAL
JOSEF- MUHLBAUER-PLATZ 1 93426 RODI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
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
1041048131
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.1
Net Weight (kg)
0.99
Value of Goods, CIF (USD)
$1,818
Value of Goods, FOB (USD)
$1,785
Freight Cost
28.45
Freight Value
32.91
Insurance Cost
4.46
Total Tax Paid
2650000
Acceptance Date
2023-12-22
Acceptance Number
32023001903991
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
955334
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1817.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
114045092
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001903991
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
90736476
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-12-19
Payment Form
1
Payment Value
2650000
Preprinted Number
32023001903991
Subheadings
3
Tariff Base
7191434
Tariff Percentage
15.0
Tariff Subtotal
1079000
Tariff Total
1079000
User Type
23
Value Added Tax Base
8270434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1571000
Value Added Tax Total
1571000
Verification Number
1
Germany
中文