Bill of Lading Number
575012928606
Shipment Date
2022-11-30
Filing Date
2022-11-30
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
7954130096
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$245
Value of Goods, FOB (USD)
$241
Freight Cost
1.47
Freight Value
3.88
Insurance Cost
2.41
Total Tax Paid
227000
Acceptance Date
2022-11-30
Acceptance Number
32022001707126
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
921831
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
244.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
402471957
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001707126E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-21
Invoice Number
VR2205069
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
2022-11-21
Payment Form
1
Payment Value
227000
Preprinted Number
32022001707126
Subheadings
3
Tariff Base
1194159
User Type
23
Value Added Tax Base
1194159
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000
Verification Number
8
Germany
中文