Bill of Lading Number
575014797150
Shipment Date
2024-10-02
Filing Date
2024-10-02
Consignee
Imporarte S.A.S.
Consignee (Original Format)
IMPORARTE S.A.S.
CR 81 32 136 LC 137
NIT ID (Original Format)
900782960
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Thomastik Infeld Vienna
Shipper (Original Format)
Thomastik-Infeld GmbH
DIEHLGASSE 27 POB 1 1051 VIENNA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
2713649120
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
3806100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.4
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$74
Freight Cost
17.38
Freight Value
17.8
Insurance Cost
0.42
Total Tax Paid
73000
Acceptance Date
2024-10-02
Acceptance Number
32024001367942
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
171136
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
91.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
5
Document Identifier
445306704
Document Type
N
Exchange Rate
4188.11
Flag Code
23
Identification Formula
32024001367942.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-17
Invoice Number
24400936
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-09-18
Payment Form
1
Payment Value
73000
Preprinted Number
32024001367942
Subheadings
2
Tariff Base
384217
User Type
23
Value Added Tax Base
384217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
8
Austria
中文