Bill of Lading Number
575014736155
Shipment Date
2024-09-06
Filing Date
2024-09-06
Consignee
Drives Plus S.A.S
Consignee (Original Format)
DRIVES PLUS S.A.S
CL 75 B 64 A 23
NIT ID (Original Format)
901566348
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Trafag Espana S.L.
Shipper (Original Format)
TRAFAG ESPANA, S.L.
PARQUE TECNOLOGICO DE BIZKAIA, EDIF
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Switzerland
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
5333162531
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXX X XXX XXXXXX XXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.28
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$107
Value of Goods, FOB (USD)
$100
Freight Cost
5.84
Freight Value
6.84
Insurance Cost
1.0
Total Tax Paid
84000
Acceptance Date
2024-09-06
Acceptance Number
32024001234210
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
133400
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
107.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
443234405
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001234210.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-28
Invoice Number
7024078
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-09-03
Payment Form
1
Payment Value
84000
Preprinted Number
32024001234210
Subheadings
6
Tariff Base
442425
User Type
23
Value Added Tax Base
442425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
6