Bill of Lading Number
575014443092
Shipment Date
2024-06-04
Filing Date
2024-06-04
Consignee
Transpower S.A.S
Consignee (Original Format)
TRANSPOWER S.A.S
CL 45 CR 59 24 BARRIO TRISTE
NIT ID (Original Format)
900701004
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Telma S.A.
Shipper (Original Format)
TELMA S.A.S
SLEGE SOCIAL -28 RUE PUAL PAINLEVE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
9033104146
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
8505909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
8.46
Net Weight (kg)
7.61
Value of Goods, CIF (USD)
$438
Value of Goods, FOB (USD)
$303
Freight Cost
131.45
Freight Value
134.48
Insurance Cost
3.03
Total Tax Paid
319000
Acceptance Date
2024-06-01
Acceptance Number
32024000739423
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
487111
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
437.52
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
438730888
Document Type
N
Exchange Rate
3837.58
Flag Code
169
Identification Formula
32024000739423.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-24
Invoice Number
2373150
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-05-24
Payment Form
1
Payment Value
319000
Preprinted Number
32024000739423
Subheadings
3
Tariff Base
1679018
Total Paid
319000
User Type
23
Value Added Tax Base
1679018
Value Added Tax Paid
319000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
319000
Value Added Tax Total
319000
Verification Number
7