Bill of Lading Number
3785461
Shipment Date
2022-01-04
Filing Date
2022-01-04
Consignee
Hilanderias Universal S.A.S. Unihilo
Consignee (Original Format)
HILANDERIAS UNIVERSAL S A S UNIHILO
CL 11 68 42
NIT ID (Original Format)
860064081
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Uster Technologies AG
Shipper (Original Format)
USTER TECHNOLOGIES AG
SONNENBERGSTR. 10 CH-8610 USTER / S
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
1618551830
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
8448390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.1
Net Weight (kg)
1.57
Value of Goods, CIF (USD)
$2,282
Value of Goods, FOB (USD)
$2,137
Freight Cost
144.79
Freight Value
145.2
Insurance Cost
0.41
Total Tax Paid
1733000
Acceptance Date
2021-12-30
Acceptance Number
32021001627995
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
885881
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2282.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
380185773
Document Type
N
Exchange Rate
3997.09
Flag Code
249
Identification Formula
3.2021001627995E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-10
Invoice Number
81 - 910097932
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-11-19
Payment Form
8
Payment Value
1733000
Preprinted Number
32021001627995
Subheadings
1
Tariff Base
9121879
User Type
23
Value Added Tax Base
9121879
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1733000
Value Added Tax Total
1733000
Verification Number
4