Bill of Lading Number
575013304320
Shipment Date
2023-04-20
Filing Date
2023-04-20
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
Germany
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
8308328814
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536509000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.19
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$291
Value of Goods, FOB (USD)
$287
Freight Cost
1.46
Freight Value
4.33
Insurance Cost
2.87
Total Tax Paid
245000
Acceptance Date
2023-04-19
Acceptance Number
32023000528073
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
450491
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
291.15
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
409791209
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000528073.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
0004257
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
2023-04-05
Payment Form
8
Payment Value
245000
Preprinted Number
32023000528073
Subheadings
5
Tariff Base
1288053
Total Paid
245000
User Type
23
Value Added Tax Base
1288053
Value Added Tax Paid
245000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
245000
Value Added Tax Total
245000
Spain
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