Bill of Lading Number
575011847042
Shipment Date
2021-10-08
Filing Date
2021-10-08
Consignee
Servicios Especilizados De Medicion Y Control Limitada
Consignee (Original Format)
SERVICIOS ESPECIALIZADOS DE MEDICION Y CONTROL SAS
CR 37 10 303 OF 302 M
NIT ID (Original Format)
805020551
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
N.R.S. Electronics Bvba
Shipper (Original Format)
NRS ELECTRONICS BV
GASTHUISBOSDREEF 28 - 3700 TONGEREN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
4055133471
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
8484900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XX XXXXXX XXXXX XXX XXXXX XXXXXX XXX XXXXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.15
Net Weight (kg)
1.04
Value of Goods, CIF (USD)
$4,963
Value of Goods, FOB (USD)
$4,872
Freight Cost
81.25
Freight Value
90.99
Insurance Cost
9.74
Total Tax Paid
3595000
Acceptance Date
2021-10-08
Acceptance Number
32021001194246
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
381141
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4962.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
375859776
Document Type
N
Exchange Rate
3812.77
Flag Code
169
Identification Formula
3.2021001194246E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-06
Invoice Number
INV.21.003
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-10-06
Payment Form
1
Payment Value
3595000
Preprinted Number
32021001194246
Subheadings
1
Tariff Base
18922206
Total Paid
3595000
User Type
23
Value Added Tax Base
18922206
Value Added Tax Paid
3595000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3595000
Value Added Tax Total
3595000
Verification Number
1