Bill of Lading Number
575014191954
Shipment Date
2024-03-01
Filing Date
2024-03-01
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 GmbH
Shipper (Original Format)
OTT HYDROMET GMBH
LUDWIGSTRABE 16 87437 KEMPTEN GERMA
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
2652079636
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 XX XXX X XXXX XXXXXX XX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX
Item Quantity
0.33
Item Quantity Unit
KG
Gross Weight (kg)
0.37
Net Weight (kg)
0.33
Value of Goods, CIF (USD)
$257
Value of Goods, FOB (USD)
$250
Freight Cost
7.51
Freight Value
7.56
Insurance Cost
0.05
Total Tax Paid
192000
Acceptance Date
2024-03-01
Acceptance Number
32024000296979
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
480117
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
257.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
433531943
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000296979.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-27
Invoice Number
200 /10047074
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
2024-02-27
Payment Form
1
Payment Value
192000
Preprinted Number
32024000296979
Subheadings
5
Tariff Base
1012837
Total Paid
192000
User Type
23
Value Added Tax Base
1012837
Value Added Tax Paid
192000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
192000
Value Added Tax Total
192000
Verification Number
9
Germany
中文