Bill of Lading Number
575013732771
Shipment Date
2023-09-15
Filing Date
2023-09-15
Consignee
Comtitronic S.A.S.
Consignee (Original Format)
COMTITRONIC S.A.S.
CL 76 55 70
NIT ID (Original Format)
800161270
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Sedo Treepoint GmbH
Shipper (Original Format)
SEDO TREEPOINT GMBH
NEUWIES 1 D-35794 MENGERSKIRCHEN
Shipper Global HQ
Nv Michel Van De Wiele
Shipper Domestic HQ
Sedo Treepoint GmbH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Italy
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
2249152301
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
8538900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXXXX X XXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.9
Net Weight (kg)
1.71
Value of Goods, CIF (USD)
$3,855
Value of Goods, FOB (USD)
$3,727
Freight Cost
90.89
Freight Value
128.16
Insurance Cost
37.27
Total Tax Paid
2963000
Acceptance Date
2023-09-15
Acceptance Number
32023001302806
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
463827
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3855.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
422372251
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001302806.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-08
Invoice Number
117583
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-09-11
Payment Form
8
Payment Value
2963000
Preprinted Number
32023001302806
Subheadings
1
Tariff Base
15596715
Total Paid
2963000
User Type
23
Value Added Tax Base
15596715
Value Added Tax Paid
2963000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2963000
Value Added Tax Total
2963000
Verification Number
8
Germany
中文