Bill of Lading Number
575013570561
Shipment Date
2023-07-25
Filing Date
2023-07-25
Consignee
Aviagen Colombia S.A
Consignee (Original Format)
AVIAGEN COLOMBIA S.A
TO DAVIVIENDA CL 26 68 C 61 BRR CIU
NIT ID (Original Format)
890900135
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Petersime NV
Shipper (Original Format)
PETERSIME NV
CENTRUMSTRAAT 125 - 9870 ZULTE/OLSE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
7807217084
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528590000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.57
Net Weight (kg)
2.72
Value of Goods, CIF (USD)
$1,483
Value of Goods, FOB (USD)
$1,098
Freight Cost
373.61
Freight Value
385.03
Insurance Cost
11.42
Total Tax Paid
1122000
Acceptance Date
2023-07-25
Acceptance Number
32023001000790
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
540721
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1483.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
73
Document Identifier
415000391
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023001000790.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-13
Invoice Number
23F-02350
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-13
Payment Form
1
Payment Value
1122000
Preprinted Number
32023001000790
Subheadings
2
Tariff Base
5903194
User Type
23
Value Added Tax Base
5903194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1122000
Value Added Tax Total
1122000
Verification Number
7
Belgium
中文