Bill of Lading Number
575013294042
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Marquillas Y Accesorios S.A. En Reorganizacion
Consignee (Original Format)
MARQUILLAS Y ACCESORIOS S.A. EN REORGANIZACION
CL 86 48 47
NIT ID (Original Format)
800091570
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Vaupel Textilmaschinen GmbH & Co. Kg
Shipper (Original Format)
VAUPEL TEXTILMASCHINEN GMBH & CO. KG
POSTFACH 240406, D-42234 WUPPERTAL
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
9838101254
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.52
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$1,736
Value of Goods, FOB (USD)
$1,694
Freight Cost
25.57
Freight Value
42.51
Insurance Cost
16.94
Total Tax Paid
1513000
Acceptance Date
2023-04-12
Acceptance Number
32023000482424
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
449500
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1736.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
409299897
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000482424.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
3756104
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-03
Payment Form
8
Payment Value
1513000
Preprinted Number
32023000482424
Subheadings
2
Tariff Base
7963937
Total Paid
1513000
User Type
23
Value Added Tax Base
7963937
Value Added Tax Paid
1513000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1513000
Value Added Tax Total
1513000
Verification Number
7
Germany
中文