Bill of Lading Number
575013195087
Shipment Date
2023-03-01
Filing Date
2023-03-01
Consignee
Herramientas Tecnicas S.A.S
Consignee (Original Format)
HERRAMIENTAS TECNICAS S.A.S
CR 43 B 16 95 ED CCI OF 612
NIT ID (Original Format)
890922365
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Yataghan Enterprise Co., Ltd.
Shipper (Original Format)
YATAGHAN ENTERPRISE CO., LTD
NO. 4, LANE 83, SEC. 1, GUANGFU RD.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
4730487672
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805100000
Goods Shipped
XX XXXXXXX XXXXXXX XXX X XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXXX
Item Quantity
1.61
Item Quantity Unit
KG
Gross Weight (kg)
1.79
Net Weight (kg)
1.61
Value of Goods, CIF (USD)
$749
Value of Goods, FOB (USD)
$696
Freight Cost
49.55
Freight Value
53.36
Insurance Cost
0.59
Total Tax Paid
691000
Acceptance Date
2023-03-01
Acceptance Number
32023000281457
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
393497
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
749.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
407393662
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000281457.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
20230224005
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
1
Other Costs
3.22
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
1
Payment Value
691000
Preprinted Number
32023000281457
Subheadings
3
Tariff Base
3637804
User Type
23
Value Added Tax Base
3637804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
691000
Value Added Tax Total
691000
Taiwan, China
中文