Bill of Lading Number
575012461501
Shipment Date
2022-07-11
Filing Date
2022-07-11
Consignee
Contiflex S.A
Consignee (Original Format)
CONTIFLEX S.A
CL 4 SUR 43 A A 30
NIT ID (Original Format)
800171939
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Scott Uv
Shipper (Original Format)
SCOTT UV LTD.
BRAGBOROUGH HALL BUSINESS CENTER..
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
5665517336
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
8539490000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XXX XXXXXX XXX XXXXXX XXXX
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
12.25
Net Weight (kg)
11.03
Value of Goods, CIF (USD)
$6,464
Value of Goods, FOB (USD)
$6,050
Freight Cost
353.89
Freight Value
414.39
Insurance Cost
60.5
Total Tax Paid
6562000
Acceptance Date
2022-07-01
Acceptance Number
32022000903064
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
417453
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6464.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
390266759
Document Type
N
Exchange Rate
4068.75
Flag Code
169
Identification Formula
3.2022000903064E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-16
Invoice Number
INV-0411
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-06-16
Payment Form
10
Payment Value
6562000
Preprinted Number
32022000903064
Subheadings
1
Tariff Base
26302272
Tariff Paid
1315000
Tariff Percentage
5.0
Tariff Subtotal
1315000
Tariff Total
1315000
Total Paid
6562000
User Type
23
Value Added Tax Base
27617272
Value Added Tax Paid
5247000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5247000
Value Added Tax Total
5247000
Verification Number
1
United Kingdom
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