Bill of Lading Number
575013106084
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Saam Towage Colombia S.A.S
Consignee (Original Format)
SAAM TOWAGE COLOMBIA S.A.S
CL 24 23 05 BRR MANGA
NIT ID (Original Format)
800203642
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Reintjes Espana S.A
Shipper (Original Format)
REINTJES ESPANA S.A.
PARQUE EMPRESARIAL CASABLANCA II -
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
Spain
Transport Method
Air
Transport Document
4086495733
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
8481100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XX XX XXXXX XX XXXXXXX XXXXX XXXX XXX X XXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
22.5
Value of Goods, CIF (USD)
$8,156
Value of Goods, FOB (USD)
$7,739
Freight Cost
339.39
Freight Value
416.78
Insurance Cost
77.39
Total Tax Paid
11804000
Acceptance Date
2023-01-28
Acceptance Number
32023000124814
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
442824
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8155.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
13
Document Identifier
406114824
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000124814.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-23
Invoice Number
3823008
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-01-21
Payment Form
3
Payment Value
11804000
Preprinted Number
32023000124814
Subheadings
1
Tariff Base
38199607
Tariff Paid
3820000
Tariff Percentage
10.0
Tariff Subtotal
3820000
Tariff Total
3820000
Total Paid
11804000
User Type
23
Value Added Tax Base
42019607
Value Added Tax Paid
7984000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7984000
Value Added Tax Total
7984000
Verification Number
6
Spain
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