Bill of Lading Number
575014756011
Shipment Date
2024-09-16
Filing Date
2024-09-16
Consignee
Target Directional S.A.S
Consignee (Original Format)
TARGET DIRECTIONAL S.A.S
CL 9 SUR 79 C 151 TO 4 AP 1423
NIT ID (Original Format)
901466531
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Diamantina Christensen Trading Inc.
Shipper (Original Format)
DIAMANTINA CHRISTENSEN TRADING INC
AV. SAMUEL LEWIS Y CALLE 54, EDIFIC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
4576249005
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
8483309000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.57
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$849
Value of Goods, FOB (USD)
$824
Freight Cost
16.69
Freight Value
24.93
Insurance Cost
8.24
Total Tax Paid
684000
Acceptance Date
2024-09-16
Acceptance Number
32024001283720
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
495482
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
849.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
444143151
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001283720.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-05
Invoice Number
00000004057
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-09-05
Payment Form
1
Payment Value
684000
Preprinted Number
32024001283720
Subheadings
2
Tariff Base
3597831
Total Paid
684000
User Type
23
Value Added Tax Base
3597831
Value Added Tax Paid
684000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
684000
Value Added Tax Total
684000
Verification Number
8
Colombia
中文