Bill of Lading Number
575012522795
Shipment Date
2022-07-14
Filing Date
2022-07-14
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
4868506974
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
4010120000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X
Item Quantity
0.04
Item Quantity Unit
KG
Gross Weight (kg)
0.05
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$117
Freight Cost
0.89
Freight Value
1.51
Insurance Cost
0.62
Total Tax Paid
129000
Acceptance Date
2022-07-14
Acceptance Number
32022000970666
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
533204
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
118.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
389873695
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.2022000970666E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-07
Invoice Number
90646910
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
2022-07-11
Payment Form
1
Payment Value
129000
Preprinted Number
32022000970666
Subheadings
3
Tariff Base
515974
Tariff Percentage
5.0
Tariff Subtotal
26000
Tariff Total
26000
User Type
23
Value Added Tax Base
541974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
5
Germany
中文