Bill of Lading Number
575014198840
Shipment Date
2024-03-04
Filing Date
2024-03-04
Consignee
Importsoluciones S A S
Consignee (Original Format)
IMPORTSOLUCIONES S A S
CL 102 70 G 45
NIT ID (Original Format)
830139893
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Volkmann GmbH
Shipper (Original Format)
VOLKMANN GMBH
SCHLOITWEG 17, D-59494 SOEST
Shipper Global HQ
Volkmann GmbH
Shipper Domestic HQ
Volkmann GmbH
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
4013980574
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
8481100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$254
Value of Goods, FOB (USD)
$241
Freight Cost
10.94
Freight Value
13.35
Insurance Cost
2.41
Total Tax Paid
309000
Acceptance Date
2024-03-04
Acceptance Number
32024000306792
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
168965
Customs Code
C100
Customs Declaration
3
Customs Value
254.48
Declaration Type
2
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
433440294
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000306792.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-28
Invoice Number
794733
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-02-29
Payment Form
3
Payment Value
309000
Preprinted Number
32024000306792
Subheadings
5
Tariff Base
1001542
Tariff Percentage
10.0
Tariff Subtotal
100000
Tariff Total
100000
User Type
23
Value Added Tax Base
1101542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
Verification Number
9
Germany
中文