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
Italy
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: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003110000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX X XXXXX XXXXXXX XXXXXXX XXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.17
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$122
Value of Goods, FOB (USD)
$117
Freight Cost
3.39
Freight Value
4.56
Insurance Cost
1.17
Total Tax Paid
88000
Acceptance Date
2021-10-04
Acceptance Number
32021001168811
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
380286
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
121.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
375473999
Document Type
N
Exchange Rate
3812.77
Flag Code
169
Identification Formula
3.2021001168811E13
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
88000
Preprinted Number
32021001168811
Subheadings
2
Tariff Base
463252
Total Paid
88000
User Type
23
Value Added Tax Base
463252
Value Added Tax Paid
88000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
6