Bill of Lading Number
575014240766
Shipment Date
2024-04-06
Filing Date
2024-04-06
Consignee
Recaudos Integrados S.A. Recisa
Consignee (Original Format)
RECAUDOS INTEGRADOS S.A. S
AV 30 DE AGOSTO 45 69 BRR MARAYA
NIT ID (Original Format)
900007889
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Mikroelektronika Spol S R.O.
Shipper (Original Format)
MIKROELEKTRONIKA SPOL. S R.O.
DR¿BY 849 566 01 VYSOK¿ MTO CZECH R
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
1825510945
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
8543900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.73
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$263
Value of Goods, FOB (USD)
$230
Freight Cost
30.49
Freight Value
32.79
Insurance Cost
2.3
Total Tax Paid
193000
Acceptance Date
2024-04-06
Acceptance Number
32024000457013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
923786
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
263.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
66
Document Identifier
434825182
Document Type
N
Exchange Rate
3865.97
Flag Code
169
Identification Formula
32024000457013.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-13
Invoice Number
2240000023
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
66001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-03-15
Payment Form
8
Payment Value
193000
Preprinted Number
32024000457013
Subheadings
2
Tariff Base
1017833
User Type
23
Value Added Tax Base
1017833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
193000
Value Added Tax Total
193000
Verification Number
1
Colombia
中文