Bill of Lading Number
575014085421
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CL 3 SUR 43 A 52 P 5
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Rauschert Heinersdor Pressig GmbH
Shipper (Original Format)
RAUSCHERT HEINERSDORF-PRESSIG GMBH
BAHNHOFSTRABE 1,DE-96332 PRESSIG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
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
5349538224
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
8208900000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXX X XXX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$3,718
Value of Goods, FOB (USD)
$3,604
Freight Cost
77.99
Freight Value
114.03
Insurance Cost
36.04
Total Tax Paid
2783000
Acceptance Date
2024-01-22
Acceptance Number
32024000091882
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
52682
Customs Code
C100
Customs Declaration
3
Customs Value
3717.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
431839509
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000091882
Import Type
1
Incomex Office
99
Invoice Date
2024-01-18
Invoice Number
VR2400188
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-01-18
Payment Form
1
Payment Value
2783000
Preprinted Number
32024000091882
Subheadings
1
Tariff Base
14646777
User Type
23
Value Added Tax Base
14646777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2783000
Value Added Tax Total
2783000
Germany
中文