Bill of Lading Number
575014536475
Shipment Date
2024-07-04
Filing Date
2024-07-04
Consignee
Arrocera Formosa S.A.S. En Reestructuracion
Consignee (Original Format)
ARROCERA FORMOSA S.A.S. EN REESTRUCTURACION
DG 17 18 10
NIT ID (Original Format)
900163354
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
70
Shipper
Tecnologia Sur Europea S.L.
Shipper (Original Format)
TECNOLOGIA SUR EUROPEA S.L
POL IND LES PLANES 3 08729 CASTELLE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
6001804196
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
9025900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXX X XXXX XXXXXXXX X XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$256
Value of Goods, FOB (USD)
$247
Freight Cost
6.03
Freight Value
8.5
Insurance Cost
2.47
Total Tax Paid
202000
Acceptance Date
2024-07-04
Acceptance Number
32024000903089
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
489639
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
255.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
440079937
Document Type
N
Exchange Rate
4158.1
Flag Code
169
Identification Formula
32024000903089.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-26
Invoice Number
0004618
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
70001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-06-28
Payment Form
8
Payment Value
202000
Preprinted Number
32024000903089
Subheadings
7
Tariff Base
1063018
Total Paid
202000
User Type
23
Value Added Tax Base
1063018
Value Added Tax Paid
202000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
202000
Value Added Tax Total
202000
Verification Number
2