Bill of Lading Number
575013110681
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Key Port S.A.S.
Consignee (Original Format)
KEY PORT S.A.S.
CR 23 A 29 70 BRR MANGA
NIT ID (Original Format)
900784054
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Repotenciacion Tecnica De Motores Diesel Limitada
Shipper (Original Format)
REPOTENCIACION TECNICA DE MOTORES DIESEL LTDA
TRANSVERSAL 6 18-65 VIA MOSQUERA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
8247573795
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.58
Net Weight (kg)
3.22
Value of Goods, CIF (USD)
$3,598
Value of Goods, FOB (USD)
$3,518
Freight Cost
44.44
Freight Value
79.62
Insurance Cost
35.18
Total Tax Paid
3202000
Acceptance Date
2023-01-27
Acceptance Number
32023000118227
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
441474
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3597.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
13
Document Identifier
405583196
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000118227
Import Type
1
Incomex Office
99
Invoice Date
2023-01-03
Invoice Number
11167
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
2023-01-25
Payment Form
1
Payment Value
3202000
Preprinted Number
32023000118227
Subheadings
1
Tariff Base
16851274
Total Paid
3202000
User Type
23
Value Added Tax Base
16851274
Value Added Tax Paid
3202000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3202000
Value Added Tax Total
3202000
Verification Number
7