Bill of Lading Number
575013149831
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Universidad Industrial De Santander
Consignee (Original Format)
UNIVERSIDAD INDUSTRIAL DE SANTANDER
CR 27 CL 9 UIS
NIT ID (Original Format)
890201213
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
68
Shipper
Gsr Srl Sede Legale E Operativa
Shipper (Original Format)
GSR S.R.L. SEDE LEGALE E OPERATIVA
CORSO EUROPA 93, 23801 Calolziocort
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
9287490100
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
1.73
Item Quantity Unit
KG
Gross Weight (kg)
2.69
Net Weight (kg)
1.73
Value of Goods, CIF (USD)
$91
Value of Goods, FOB (USD)
$59
Freight Cost
30.18
Freight Value
31.2
Insurance Cost
0.06
Total Tax Paid
136000
Acceptance Date
2023-03-22
Acceptance Number
32023000390007
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
419878
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
90.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
68
Document Identifier
408582303
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000390007.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
003/2023
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
68001.0
Number Packages
1
Other Costs
0.96
Packaging Code
YY
Payment Date
2023-02-07
Payment Form
99
Payment Value
136000
Preprinted Number
32023000390007
Subheadings
5
Tariff Base
440856
Tariff Percentage
10.0
Tariff Subtotal
44000
Tariff Total
44000
User Type
23
Value Added Tax Base
484856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
8
Colombia
中文