Bill of Lading Number
575014911279
Shipment Date
2024-10-29
Filing Date
2024-10-29
Consignee
Quimpac De Colombia S.A.
Consignee (Original Format)
QUIMPAC DE COLOMBIA S.A
KM 13 AUT YUMBO - AEROPUERTO CORR PALMA
NIT ID (Original Format)
890322007
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Pfaudler
Shipper (Original Format)
PFAUDLER LTDA.
RUA COMANDANTE JOSÉ RENATO CURSINO
Shipper Global HQ
Pfaudler Equipamentos
Shipper Domestic HQ
Pfaudler Equipamentos
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
5385427493
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
8484100000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXX XX XXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.79
Net Weight (kg)
2.51
Value of Goods, CIF (USD)
$5,806
Value of Goods, FOB (USD)
$5,734
Freight Cost
71.13
Freight Value
72.39
Insurance Cost
1.26
Total Tax Paid
6246000
Acceptance Date
2024-10-29
Acceptance Number
32024001507711
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
805768
Customs Code
C100
Customs Declaration
3
Customs Value
5806.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
446528757
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001507711.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
PF EXP 169/24
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76520.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-22
Payment Form
1
Payment Value
6246000
Preprinted Number
32024001507711
Subheadings
2
Tariff Base
25034614
Tariff Percentage
5.0
Tariff Subtotal
1252000
Tariff Total
1252000
User Type
23
Value Added Tax Base
26286614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4994000
Value Added Tax Total
4994000
Verification Number
8
Brazil
中文