Bill of Lading Number
575013332224
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CL 3 SUR 43 A 52 P 5
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Saurer Technologies GmbH Kg Twisting Solutions
Shipper (Original Format)
SAURER TECHNOLOGIES GMBH & CO. KG TWISTING SOLUTIONS
POSTFACH 10 23 65 * D-47723 KREFELD
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
6183632604
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXX X XXX XXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
4.11
Net Weight (kg)
2.42
Value of Goods, CIF (USD)
$432
Value of Goods, FOB (USD)
$411
Freight Cost
16.72
Freight Value
20.83
Insurance Cost
4.11
Total Tax Paid
372000
Acceptance Date
2023-04-25
Acceptance Number
32023000556695
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
305067
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
431.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
409931932
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000556695.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
2023100998
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-04-20
Payment Form
3
Payment Value
372000
Preprinted Number
32023000556695
Subheadings
3
Tariff Base
1957915
User Type
23
Value Added Tax Base
1957915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
372000
Value Added Tax Total
372000
Verification Number
1
中文
Germany
