Bill of Lading Number
575014509910
Shipment Date
2024-07-12
Filing Date
2024-07-12
Consignee
Container Cargo Solution Sas
Consignee (Original Format)
CONTAINER CARGO SOLUTION SAS
CR 47 A 91 19
NIT ID (Original Format)
900268814
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Omega Packing Inc.
Shipper (Original Format)
OMEGA PACKING INC
AV. RICARDO J.ALFARO EDIFICIO GOLDE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
6564582334
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
8431390000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
46.55
Net Weight (kg)
28.71
Value of Goods, CIF (USD)
$1,249
Value of Goods, FOB (USD)
$693
Freight Cost
517.43
Freight Value
556.57
Insurance Cost
39.14
Total Tax Paid
1277000
Acceptance Date
2024-07-11
Acceptance Number
32024000943462
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
53728
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1249.24
Declaration Type
2
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
440579147
Document Type
N
Exchange Rate
4096.09
Flag Code
249
Identification Formula
32024000943462.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-06-04
Invoice Number
FI24012
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-06-20
Payment Form
99
Payment Value
1277000
Preprinted Number
32024000943462
Subheadings
8
Tariff Base
5116999
Tariff Percentage
5.0
Tariff Subtotal
256000
Tariff Total
256000
User Type
23
Value Added Tax Base
5372999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1021000
Value Added Tax Total
1021000
Verification Number
2