Bill of Lading Number
575013880351
Shipment Date
2023-11-07
Filing Date
2023-11-07
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
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
Spain
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
9779666503
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXX X XXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXX
Item Quantity
0.45
Item Quantity Unit
KG
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$167
Value of Goods, FOB (USD)
$161
Freight Cost
4.48
Freight Value
6.09
Insurance Cost
1.61
Total Tax Paid
249000
Acceptance Date
2023-11-07
Acceptance Number
32023001650603
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
468569
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
167.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
427435423
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001650603
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
9/900027
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
2023-11-02
Payment Form
1
Payment Value
249000
Preprinted Number
32023001650603
Subheadings
3
Tariff Base
676353
Tariff Paid
101000
Tariff Percentage
15.0
Tariff Subtotal
101000
Tariff Total
101000
Total Paid
249000
User Type
23
Value Added Tax Base
777353
Value Added Tax Paid
148000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
5
Spain
中文