Bill of Lading Number
575013364611
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Tecnica De Conexiones S.A.S
Consignee (Original Format)
TECNICA DE CONEXIONES S.A.S
CR 14 119 67 IN 4
NIT ID (Original Format)
830001350
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Schleuniger AG
Shipper (Original Format)
SCHLEUNIGER AG
3608 THUN,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
5084222172
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
4010390000
Goods Shipped
X XXX XXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXX XXXX XX XX XXXXXX XXXXXXXXX XXXX
Item Quantity
0.8
Item Quantity Unit
KG
Gross Weight (kg)
0.84
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$698
Value of Goods, FOB (USD)
$657
Freight Cost
26.7
Freight Value
41.11
Insurance Cost
3.28
Total Tax Paid
612000
Acceptance Date
2023-05-09
Acceptance Number
32023000623616
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
476410
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
697.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
410704728
Document Type
N
Economic Activity
5141
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000623616.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
9010036739
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
11.13
Packaging Code
CT
Payment Date
2023-05-04
Payment Form
1
Payment Value
612000
Preprinted Number
32023000623616
Subheadings
2
Tariff Base
3220896
User Type
23
Value Added Tax Base
3220896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
612000
Value Added Tax Total
612000
Verification Number
8
Colombia
中文