Bill of Lading Number
575013090685
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Conergia S.A.S.
Consignee (Original Format)
CONERGIA S.A.S.
KM 1 VIA SIBERIA-COTA CENTRO EMPRESARIAL
NIT ID (Original Format)
900433051
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Palfinger Emea GmbH
Shipper (Original Format)
PALFINGER EMEA GMBH
LAMPRECHTSHAUSENER BUNDESSTRABE 8,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
5615992620
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
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXX XXX X XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX X
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.12
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$31
Value of Goods, FOB (USD)
$28
Freight Cost
2.44
Freight Value
2.46
Insurance Cost
0.02
Total Tax Paid
43000
Acceptance Date
2023-02-01
Acceptance Number
32023000138912
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
363964
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
30.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
405874770
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000138912.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
1030425638
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-01-17
Payment Form
3
Payment Value
43000
Preprinted Number
32023000138912
Subheadings
10
Tariff Base
138717
Tariff Percentage
10.0
Tariff Subtotal
14000
Tariff Total
14000
User Type
23
Value Added Tax Base
152717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000