Bill of Lading Number
575010612511
Shipment Date
2020-03-07
Filing Date
2020-03-07
Consignee
Ininfa Colombia S.A.S.
Consignee (Original Format)
ININFA COLOMBIA S.A.S.
CR 50 F F 8 SUR 27 OF 405
NIT ID (Original Format)
900844368
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Comap A.S.
Shipper (Original Format)
COMAP A.S
U URANIE 1612/14A, 170 00 PRAHA 7,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
9511650621
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXX
Item Quantity
47.74
Item Quantity Unit
KG
Gross Weight (kg)
52.84
Net Weight (kg)
47.74
Value of Goods, CIF (USD)
$1,161
Value of Goods, FOB (USD)
$119
Freight Cost
1041.13
Freight Value
1042.32
Insurance Cost
1.19
Total Tax Paid
1447000
Acceptance Date
2020-03-07
Acceptance Number
32020000342872
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
306369
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1161.07
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
339976397
Document Type
N
Exchange Rate
3507.11
Flag Code
169
Identification Formula
32020000342872
Import Type
99
Incomex Office
99
Invoice Date
2020-01-15
Invoice Number
2019/000230
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
BT
Payment Date
2020-01-15
Payment Form
99
Payment Value
1447000
Preprinted Number
32020000342872
Subheadings
5
Tariff Base
4072000
Tariff Paid
224000
Tariff Percentage
5.5
Tariff Subtotal
224000
Tariff Total
224000
Total Paid
1447000
User Type
23
Value Added Tax Base
4296000
Value Added Tax Paid
816000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
816000
Value Added Tax Total
816000
Verification Number
4