Bill of Lading Number
575014047879
Shipment Date
2024-01-09
Filing Date
2024-01-09
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
WESTENDSTR. 5 87488 BETZIGAU, GERMA
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
8030029265
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 XX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
14.41
Net Weight (kg)
12.97
Value of Goods, CIF (USD)
$3,466
Value of Goods, FOB (USD)
$3,261
Freight Cost
172.84
Freight Value
205.45
Insurance Cost
32.61
Total Tax Paid
2587000
Acceptance Date
2024-01-09
Acceptance Number
32024000025516
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
801120
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3466.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
430345016
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000025516
Import Type
1
Incomex Office
99
Invoice Date
2024-01-02
Invoice Number
0100136763VR
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25175.0
Number Packages
4
Packaging Code
BT
Payment Date
2024-01-02
Payment Form
1
Payment Value
2587000
Preprinted Number
32024000025516
Subheadings
2
Tariff Base
13613946
User Type
23
Value Added Tax Base
13613946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2587000
Value Added Tax Total
2587000
Verification Number
1
Germany
中文