Bill of Lading Number
575013049124
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Operadora Minera S.A.S.
Consignee (Original Format)
OPERADORA MINERA S.A.S.
CL 6 SUR 43 A 96 ED TORRE 6 SUR OF 6
NIT ID (Original Format)
900276317
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Reymosa S.A.
Shipper (Original Format)
REYMOSA S.A.
PJ. LOS MATERIALES 630 URB. INDUSTR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
8661221553
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
7318190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXX
Item Quantity
0.52
Item Quantity Unit
KG
Gross Weight (kg)
0.58
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$128
Value of Goods, FOB (USD)
$122
Freight Cost
5.06
Freight Value
6.28
Insurance Cost
1.22
Total Tax Paid
121000
Acceptance Date
2023-02-22
Acceptance Number
32023000249208
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
445548
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
128.38
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
407632291
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000249208.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-07-12
Invoice Number
FE01 - 0000015
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-01-03
Payment Form
1
Payment Value
121000
Preprinted Number
32023000249208
Subheadings
4
Tariff Base
637577
Total Paid
121000
User Type
23
Value Added Tax Base
637577
Value Added Tax Paid
121000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
1