Bill of Lading Number
575013309622
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Tapon Corona De Colombia S.A.
Consignee (Original Format)
TAPON CORONA DE COLOMBIA S.A.S.
CRT OCC KM 14
NIT ID (Original Format)
860014404
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Khs GmbH
Shipper (Original Format)
KHS GMBH
JUCHOSTR. 20, 44143 DORTMUND
Shipper Global HQ
Salzgitter Flachstahl GmbH
Shipper Domestic HQ
Salzgitter Flachstahl GmbH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
2491412523
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXXXXX XXXXXXXXXXX
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$137
Value of Goods, FOB (USD)
$135
Freight Cost
1.86
Freight Value
1.87
Insurance Cost
0.01
Total Tax Paid
115000
Acceptance Date
2023-04-21
Acceptance Number
32023000541589
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66054
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
136.62
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
25
Document Identifier
409906843
Document Type
N
Exchange Rate
4424.02
Flag Code
23
Identification Formula
32023000541589.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
20352687
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-04-12
Payment Form
1
Payment Value
115000
Preprinted Number
32023000541589
Subheadings
6
Tariff Base
604410
Total Paid
115000
User Type
23
Value Added Tax Base
604410
Value Added Tax Paid
115000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
115000
Value Added Tax Total
115000
Verification Number
7
Colombia
中文