Bill of Lading Number
575008738423
Shipment Date
2018-05-05
Filing Date
2018-05-05
Consignee
Puritec De Colombia Sas
Consignee (Original Format)
PURITEC DE COLOMBIA SAS
CR 100 15 120
NIT ID (Original Format)
890308362
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Safe Rain S.L
Shipper (Original Format)
SAFE RAIN, S.L
C/COBRE, 6-P.I LAS CANTERAS 45520 V
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
4451896503
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
8424300000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XX XXXXXX XX XXXX XXXX XXXXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
102.0
Net Weight (kg)
91.8
Value of Goods, CIF (USD)
$13,749
Value of Goods, FOB (USD)
$12,130
Freight Cost
1497.47
Freight Value
1618.77
Insurance Cost
121.3
Total Tax Paid
7348000
Acceptance Date
2018-05-04
Acceptance Number
32018000712012
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
230146
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13748.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
302412531
Document Type
N
Exchange Rate
2812.83
Flag Code
169
Identification Formula
32018000712012
Import Type
1
Incomex Office
99
Invoice Date
2018-03-02
Invoice Number
ESB28468700
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-03-07
Payment Form
8
Payment Value
7348000
Preprinted Number
32018000712012
Subheadings
1
Tariff Base
38673290
Total Paid
7348000
User Type
23
Value Added Tax Base
38673290
Value Added Tax Paid
7348000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7348000
Value Added Tax Total
7348000