Bill of Lading Number
575014723321
Shipment Date
2024-09-07
Filing Date
2024-09-07
Consignee
Newpro S A S
Consignee (Original Format)
NEWPRO S A S
AC 145 109 07 P 3
NIT ID (Original Format)
900695672
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Power Diagnostix Systems GmbH
Shipper (Original Format)
POWER DIAGNOSTIX SYSTEMS GMBH
VAALSER STRASSE 250 D-52074
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
5015135086
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.55
Net Weight (kg)
4.09
Value of Goods, CIF (USD)
$2,160
Value of Goods, FOB (USD)
$1,899
Freight Cost
242.45
Freight Value
261.44
Insurance Cost
18.99
Total Tax Paid
1696000
Acceptance Date
2024-09-07
Acceptance Number
32024001241028
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
135610
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2159.95
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
443251274
Document Type
L
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001241028.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-29
Invoice Number
6240003332
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
40019059.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-28
Payment Form
1
Payment Value
1696000
Preprinted Number
32024001241028
Subheadings
2
Tariff Base
8925151
User Type
23
Value Added Tax Base
8925151
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1696000
Value Added Tax Total
1696000
Verification Number
5