Bill of Lading Number
575013570547
Shipment Date
2023-07-24
Filing Date
2023-07-24
Consignee
Finotex S.A.
Consignee (Original Format)
FINOTEX S.A.
CR 74 77 50
NIT ID (Original Format)
890113508
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Staubli Corporation
Shipper (Original Format)
STAUBLI CORPORATION
201 PARKWAY WEST P.O. BOX 189 DUNCA
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)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8764282026
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$142
Value of Goods, FOB (USD)
$101
Freight Cost
39.61
Freight Value
40.62
Insurance Cost
1.01
Total Tax Paid
175000
Acceptance Date
2023-07-24
Acceptance Number
32023000992863
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
573834
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
142.11
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
414957713
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023000992863.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-12
Invoice Number
45280
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-07-13
Payment Form
3
Payment Value
175000
Preprinted Number
32023000992863
Subheadings
2
Tariff Base
565626
Tariff Percentage
10.0
Tariff Subtotal
57000
Tariff Total
57000
User Type
23
Value Added Tax Base
622626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
2