Bill of Lading Number
575013860343
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Simex S.A.S.
Consignee (Original Format)
SIMEX S.A.S.
CR 48 48 SUR 181 LC 102
NIT ID (Original Format)
890906904
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Otto Klobe & Sohn GmbH
Shipper (Original Format)
OTTO KLOBE & SOHN GMBH
WIESENSTR. 3 87600 KAUFBEUREN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Italy
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
2257563092
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8101990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXX
Item Quantity
89.0
Item Quantity Unit
KG
Gross Weight (kg)
89.47
Net Weight (kg)
89.0
Value of Goods, CIF (USD)
$14,133
Value of Goods, FOB (USD)
$13,712
Freight Cost
416.48
Freight Value
421.28
Insurance Cost
4.8
Total Tax Paid
11157000
Acceptance Date
2023-10-30
Acceptance Number
32023001601538
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
708997
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14133.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
427094461
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001601538.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
20230254
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
51.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-10-26
Payment Form
1
Payment Value
11157000
Preprinted Number
32023001601538
Subheadings
2
Tariff Base
58723138
User Type
23
Value Added Tax Base
58723138
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11157000
Value Added Tax Total
11157000
Verification Number
6