Bill of Lading Number
575014390310
Shipment Date
2024-05-16
Filing Date
2024-05-16
Consignee
Marvar Comercial Sas
Consignee (Original Format)
MARVAR COMERCIAL SAS
AV CL 92 11 51 OF 504
NIT ID (Original Format)
900718557
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Stable Micro Systems Ltd.
Shipper (Original Format)
STABLE MICRO SYSTEMS
VIENNA COURT, LAMMAS ROAD, GODALMIN
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
4796879706
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
57.0
Net Weight (kg)
51.3
Value of Goods, CIF (USD)
$18,342
Value of Goods, FOB (USD)
$16,038
Freight Cost
2144.28
Freight Value
2304.66
Insurance Cost
160.38
Total Tax Paid
13593000
Acceptance Date
2024-05-15
Acceptance Number
32024000650092
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
485604
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
18342.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
437496784
Document Type
N
Exchange Rate
3900.38
Flag Code
169
Identification Formula
32024000650092.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-02
Invoice Number
0000009586
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-05-02
Payment Form
1
Payment Value
13593000
Preprinted Number
32024000650092
Subheadings
1
Tariff Base
71542642
Total Paid
13593000
User Type
23
Value Added Tax Base
71542642
Value Added Tax Paid
13593000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13593000
Value Added Tax Total
13593000
Verification Number
7