Bill of Lading Number
575012836214
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Pymex S.A.S
Consignee (Original Format)
PYMEX S.A.S
KM 1 5 VIA SIBERIA PARQUE AGROINDUST
NIT ID (Original Format)
901131973
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Pch Engineering A S
Shipper (Original Format)
PCH ENGINEERING A/S
VED KLDEBO 4 DK-2970 HORSHOLM
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
1407687923
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXXXXXXX X XXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.52
Net Weight (kg)
2.27
Value of Goods, CIF (USD)
$4,808
Value of Goods, FOB (USD)
$4,701
Freight Cost
60.23
Freight Value
107.24
Insurance Cost
47.01
Total Tax Paid
4463000
Acceptance Date
2022-10-24
Acceptance Number
32022001506255
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
431042
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4807.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
107026228
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
3.2022001506255E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-18
Invoice Number
72861
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-10-17
Payment Form
1
Payment Value
4463000
Preprinted Number
32022001506255
Subheadings
2
Tariff Base
23489240
Total Paid
4463000
Value Added Tax Base
23489240
Value Added Tax Paid
4463000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4463000
Value Added Tax Total
4463000
Verification Number
6
Denmark
中文