Bill of Lading Number
575010228141
Filing Date
2019-08-26
Shipment Date
2019-08-26
Consignee
Cadena Valores S.A.S
Consignee (Original Format)
CADENA VALORES S.A.S
CR 50 97 A SUR 150
NIT ID (Original Format)
900461844
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
L. Heddaeus GmbH & Co.
Shipper (Original Format)
L. HEDDAEUS GMBH. & CO. KG i. L.
Bramfelder Str. 102b · 22305 Hambur
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
3318826136
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539299000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX X XXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4.6
Net Weight (kg)
4.14
Value of Goods, CIF (USD)
$407
Value of Goods, FOB (USD)
$383
Freight Cost
19.42
Freight Value
23.25
Insurance Cost
3.83
Total Tax Paid
506000
Acceptance Date
2019-08-26
Acceptance Number
32019001416128
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
283467
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
406.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
326515407
Document Type
N
Exchange Rate
3376.99
Flag Code
169
Identification Formula
32019001416128
Import Type
1
Incomex Office
99
Invoice Date
2019-08-21
Invoice Number
8000 / 24.141
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5380.0
Number Packages
8
Packaging Code
BT
Payment Date
2019-08-22
Payment Form
1
Payment Value
506000
Preprinted Number
32019001416128
Subheadings
3
Tariff Base
1372915
Tariff Paid
206000
Tariff Percentage
15.0
Tariff Subtotal
206000
Tariff Total
206000
Total Paid
506000
User Type
23
Value Added Tax Base
1578915
Value Added Tax Paid
300000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
300000
Value Added Tax Total
300000
Verification Number
7