Bill of Lading Number
575014295168
Shipment Date
2024-04-08
Filing Date
2024-04-08
Consignee
Quimel Ingenieria Sas
Consignee (Original Format)
QUIMEL INGENIERIA SAS
CR 28 A 53 A 19 AP 101
NIT ID (Original Format)
901108357
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Quimel S.L.
Shipper (Original Format)
QUIMEL, S.L
CL. NESTARES 14-16 28045 MADRID
Shipper Global HQ
Quimel S.L.
Shipper Domestic HQ
Quimel S.L.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
6292247135
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
8501521090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX X XXX XXXXXX XX XX XXXXXXX XX XXXXX XXXXX XX XXXXXXXXXX X XXXX XX XXXXXX XX XX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
13.52
Net Weight (kg)
12.17
Value of Goods, CIF (USD)
$7,769
Value of Goods, FOB (USD)
$7,335
Freight Cost
360.72
Freight Value
434.07
Insurance Cost
73.35
Total Tax Paid
5573000
Acceptance Date
2024-04-08
Acceptance Number
32024000460274
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
482564
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7769.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
434968963
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
32024000460274.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-04
Invoice Number
9/900006
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-04-04
Payment Form
1
Payment Value
5573000
Preprinted Number
32024000460274
Subheadings
2
Tariff Base
29331152
Total Paid
5573000
User Type
23
Value Added Tax Base
29331152
Value Added Tax Paid
5573000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5573000
Value Added Tax Total
5573000
Verification Number
7