Bill of Lading Number
575013477756
Shipment Date
2023-07-07
Filing Date
2023-07-07
Consignee
Avan Tek Sas
Consignee (Original Format)
AVAN TEK SAS
CR 77 C 69 A 38 P 1
NIT ID (Original Format)
900440308
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Sata GmbH & Co. Kg
Shipper (Original Format)
SATA GMBH & CO. KG
POSTFACH 1828 D-70799 KORNWESTHEIM
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
2106567993
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8424200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.57
Net Weight (kg)
5.91
Value of Goods, CIF (USD)
$1,749
Value of Goods, FOB (USD)
$1,449
Freight Cost
284.62
Freight Value
300.67
Insurance Cost
16.05
Total Tax Paid
1393000
Acceptance Date
2023-07-07
Acceptance Number
32023000912919
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
458402
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1749.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
413819726
Document Type
N
Exchange Rate
4191.28
Flag Code
169
Identification Formula
32023000912919.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-06
Invoice Number
3273419
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-06-08
Payment Form
1
Payment Value
1393000
Preprinted Number
32023000912919
Subheadings
2
Tariff Base
7332225
Total Paid
1393000
User Type
23
Value Added Tax Base
7332225
Value Added Tax Paid
1393000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1393000
Value Added Tax Total
1393000
Verification Number
1
Germany
中文