Bill of Lading Number
575014631667
Shipment Date
2024-08-05
Filing Date
2024-08-05
Consignee
Compañia Importadora Y Exportadora De Colombia Ltda
Consignee (Original Format)
COMPAnIA IMPORTADORA Y EXPORTADORA DE COLOMBIA SAS
CR 21 100 20 OF 703 BRR CHICO
NIT ID (Original Format)
860043397
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Thomas Welding Systems
Shipper (Original Format)
THOMAS WELDING SYSTEMS S.A.
ZONE INDUSTRIELLE , 3¿ RUE, 18 B-60
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
2936795363
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
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX X XXX XXXXXX X XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXXXX
Item Quantity
152.55
Item Quantity Unit
KG
Gross Weight (kg)
169.5
Net Weight (kg)
152.55
Value of Goods, CIF (USD)
$3,949
Value of Goods, FOB (USD)
$2,787
Freight Cost
1154.75
Freight Value
1162.27
Insurance Cost
7.52
Total Tax Paid
4951000
Acceptance Date
2024-08-05
Acceptance Number
32024001064558
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
491925
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3949.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
441652757
Document Type
N
Exchange Rate
4057.14
Flag Code
169
Identification Formula
32024001064558.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-31
Invoice Number
20241088
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-07-31
Payment Form
1
Payment Value
4951000
Preprinted Number
32024001064558
Subheadings
1
Tariff Base
16022782
Tariff Paid
1602000
Tariff Percentage
10.0
Tariff Subtotal
1602000
Tariff Total
1602000
Total Paid
4951000
User Type
23
Value Added Tax Base
17624782
Value Added Tax Paid
3349000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3349000
Value Added Tax Total
3349000