Bill of Lading Number
575011834541
Shipment Date
2021-10-04
Filing Date
2021-10-04
Consignee
Ocula Optical Sas
Consignee (Original Format)
OCULA OPTICAL SAS
CR 11 82 71 LC 226 CC ANDINO
NIT ID (Original Format)
901292126
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Rodenstock GmbH
Shipper (Original Format)
RODENSTOCK GMBH
ELSENHEIMERSTRASSE 33, D-80687
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
6912225961
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
8205409000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX X XXXXX XXXXXXX XXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.14
Freight Value
0.19
Insurance Cost
0.05
Total Tax Paid
5000
Acceptance Date
2021-10-04
Acceptance Number
32021001168783
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
380287
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
375474000
Document Type
N
Exchange Rate
3812.77
Flag Code
169
Identification Formula
3.2021001168783E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-29
Invoice Number
1002446073
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-09-29
Payment Form
1
Payment Value
5000
Preprinted Number
32021001168783
Subheadings
2
Tariff Base
19064
Tariff Paid
1000
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
5000
User Type
23
Value Added Tax Base
20064
Value Added Tax Paid
4000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
3