Bill of Lading Number
575013801541
Shipment Date
2023-10-14
Filing Date
2023-10-14
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
4238497900
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$26
Freight Cost
0.31
Freight Value
0.57
Insurance Cost
0.26
Total Tax Paid
44000
Acceptance Date
2023-10-14
Acceptance Number
32023001503520
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
466397
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
27.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
426087482
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001503520.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-22
Invoice Number
0004392
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
2023-10-06
Payment Form
8
Payment Value
44000
Preprinted Number
32023001503520
Subheadings
6
Tariff Base
117922
Tariff Paid
18000
Tariff Percentage
15.0
Tariff Subtotal
18000
Tariff Total
18000
Total Paid
44000
User Type
23
Value Added Tax Base
135922
Value Added Tax Paid
26000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
6
Spain
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