Bill of Lading Number
575013209329
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Dakora Sas
Consignee (Original Format)
DAKORA SAS
KM 7 AUT CAJICA CHIA SAN ROQUE DISTRITO
NIT ID (Original Format)
900296267
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Uwt GmbH
Shipper (Original Format)
UWT GMBH
WESTENDSTRABE 5 -87488 BETZIGAU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
2682533652
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101200
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXX X XXXX XXXXXX XX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
22.17
Net Weight (kg)
19.95
Value of Goods, CIF (USD)
$4,594
Value of Goods, FOB (USD)
$4,287
Freight Cost
264.37
Freight Value
307.24
Insurance Cost
42.87
Total Tax Paid
4239000
Acceptance Date
2023-03-06
Acceptance Number
32023000306176
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
445652
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4594.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
407632378
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000306176.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
0100129328VR
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25175.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-03-02
Payment Form
1
Payment Value
4239000
Preprinted Number
32023000306176
Subheadings
1
Tariff Base
22308217
Total Paid
4239000
User Type
23
Value Added Tax Base
22308217
Value Added Tax Paid
4239000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4239000
Value Added Tax Total
4239000
Verification Number
1
Germany
中文