Bill of Lading Number
4251981
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
Hilanderias Universal S.A.S. Unihilo
Consignee (Original Format)
HILANDERIAS UNIVERSAL S A S UNIHILO
CL 11 68 42
NIT ID (Original Format)
860064081
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Saurer Spining Solutions GmbH & Co.Kg
Shipper (Original Format)
SAURER SPINNING SOLUTIONS GMBH & CO.KG
POSTFACH 1260- 52527 UBACH PALENBER
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
1103172420
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
4010390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXX
Item Quantity
8.82
Item Quantity Unit
KG
Gross Weight (kg)
13.89
Net Weight (kg)
8.82
Value of Goods, CIF (USD)
$809
Value of Goods, FOB (USD)
$759
Freight Cost
49.1
Freight Value
49.25
Insurance Cost
0.15
Total Tax Paid
597000
Acceptance Date
2024-02-07
Acceptance Number
32024000177376
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
844729
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
808.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
432331724
Document Type
N
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000177376.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-28
Invoice Number
95264844
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-27
Payment Form
8
Payment Value
597000
Preprinted Number
32024000177376
Subheadings
5
Tariff Base
3144686
User Type
23
Value Added Tax Base
3144686
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
597000
Value Added Tax Total
597000