Bill of Lading Number
575013858724
Shipment Date
2023-10-31
Filing Date
2023-10-31
Consignee
Simex S.A.S.
Consignee (Original Format)
SIMEX S.A.S.
CR 48 48 SUR 181 LC 102
NIT ID (Original Format)
890906904
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Smartpolymer GmbH
Shipper (Original Format)
SMARTPOLYMER GMBH
BREITSCHEIDSTRABE 97 07407 RUDOLSTA
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
2257512040
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9616200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXX XX XXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
500000.0
Item Quantity Unit
U
Gross Weight (kg)
99.5
Net Weight (kg)
89.55
Value of Goods, CIF (USD)
$15,984
Value of Goods, FOB (USD)
$15,204
Freight Cost
774.86
Freight Value
780.18
Insurance Cost
5.32
Total Tax Paid
12618000
Acceptance Date
2023-10-31
Acceptance Number
32023001607443
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
710740
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
15983.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
427111805
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001607443.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-25
Invoice Number
2324/0137
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
51.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-10-25
Payment Form
1
Payment Value
12618000
Preprinted Number
32023001607443
Subheadings
1
Tariff Base
66411772
User Type
23
Value Added Tax Base
66411772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12618000
Value Added Tax Total
12618000
Verification Number
7