Bill of Lading Number
575013752249
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Hach Colombia Sas
Consignee (Original Format)
HACH COLOMBIA SAS
CR 53 A 128 B 54
NIT ID (Original Format)
860000100
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ott Hydromet Fellbach GmbH
Shipper (Original Format)
OTT HYDROMET FELLBACH GMBH
GUTENBERGSTR 20 70736 FELLBACH
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
1623715450
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX X XXX XXXXXX XXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
0.6
Item Quantity Unit
KG
Gross Weight (kg)
0.67
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$211
Value of Goods, FOB (USD)
$201
Freight Cost
9.76
Freight Value
9.86
Insurance Cost
0.1
Total Tax Paid
157000
Acceptance Date
2023-09-22
Acceptance Number
32023001349332
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
464358
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
210.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
423509121
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001349332.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-19
Invoice Number
176957
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-09-19
Payment Form
1
Payment Value
157000
Preprinted Number
32023001349332
Subheadings
2
Tariff Base
826665
Total Paid
157000
User Type
23
Value Added Tax Base
826665
Value Added Tax Paid
157000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
157000
Value Added Tax Total
157000
Verification Number
1