Bill of Lading Number
575010044932
Shipment Date
2019-06-21
Filing Date
2019-06-21
Consignee
Colombiana De Extrusion S A Extruco
Consignee (Original Format)
COLOMBIANA DE EXTRUSION S.A.EXTRUCOL
PAR INDUSTRIAL DE BUCARAMANGA KM 3 VIA P
NIT ID (Original Format)
800022371
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Pipelife Austria
Shipper (Original Format)
PIPELIFE AUSTRIA GMBH AND CO, KG.
A-2355 WR. NEUDORF, POSTFACH 54, IZ
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
5527950050
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
8481400090
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXX X
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
19.73
Net Weight (kg)
17.76
Value of Goods, CIF (USD)
$10,850
Value of Goods, FOB (USD)
$10,699
Freight Cost
148.89
Freight Value
151.13
Insurance Cost
2.24
Total Tax Paid
6734000
Acceptance Date
2019-06-21
Acceptance Number
32019001051814
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
273770
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10849.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
324195764
Document Type
N
Exchange Rate
3266.72
Flag Code
169
Identification Formula
32019001051814
Import Type
1
Incomex Office
99
Invoice Date
2019-06-12
Invoice Number
226947987
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-06-12
Payment Form
1
Payment Value
6734000
Preprinted Number
32019001051814
Subheadings
1
Tariff Base
35443259
User Type
23
Value Added Tax Base
35443259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6734000
Value Added Tax Total
6734000
Verification Number
1
Austria
中文