Bill of Lading Number
575013971632
Shipment Date
2023-12-15
Filing Date
2023-12-15
Consignee
Control Y Seguridad De Maquinas Sas
Consignee (Original Format)
CONTROL Y SEGURIDAD DE MAQUINAS SAS
CR 45 A 101 22 OF 204
NIT ID (Original Format)
901186586
Consignee Class
02
Consignee Province
11
Shipper
Pilz GmbH & Co. Kg
Shipper (Original Format)
PILZ GMBH & CO. KG
FELIX-WANKEL-STRASSE 2, 73760 OSTFI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Switzerland
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
1214648864
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
16.06
Net Weight (kg)
14.46
Value of Goods, CIF (USD)
$1,487
Value of Goods, FOB (USD)
$1,140
Freight Cost
335.52
Freight Value
346.92
Insurance Cost
11.4
Total Tax Paid
1127000
Acceptance Date
2023-12-15
Acceptance Number
32023001863736
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
472954
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1487.03
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
113911639
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001863736
Import Type
1
Incomex Office
99
Invoice Date
2023-12-05
Invoice Number
14260837
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2023-12-05
Payment Form
1
Payment Value
1127000
Preprinted Number
32023001863736
Subheadings
3
Tariff Base
5932581
Total Paid
1127000
User Type
23
Value Added Tax Base
5932581
Value Added Tax Paid
1127000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1127000
Value Added Tax Total
1127000
Verification Number
3