Bill of Lading Number
575013719484
Shipment Date
2023-09-14
Filing Date
2023-09-14
Consignee
Multi Headers Sas
Consignee (Original Format)
MULTI HEADERS SAS
CR 28 B 76 14
NIT ID (Original Format)
800174879
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Zhangjiagang Peony Machinery
Shipper (Original Format)
ZHANGJIAGANG BAORUI MACHINERY CO., LTD
NANFENG TOWN, ZHANGJIAGANG CITY, JI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
9165604420
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
8466940000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX XX XXXXXXXXXXXX XX XXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
88.0
Net Weight (kg)
79.2
Value of Goods, CIF (USD)
$1,426
Value of Goods, FOB (USD)
$900
Freight Cost
516.66
Freight Value
525.66
Insurance Cost
9.0
Total Tax Paid
1096000
Acceptance Date
2023-09-14
Acceptance Number
32023001291774
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
644278
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1425.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
422341491
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001291774.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-02
Invoice Number
BR20230902
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
2023-09-01
Payment Form
8
Payment Value
1096000
Preprinted Number
32023001291774
Subheadings
1
Tariff Base
5767978
User Type
23
Value Added Tax Base
5767978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1096000
Value Added Tax Total
1096000
Verification Number
2