Bill of Lading Number
3393895
Shipment Date
2020-02-18
Filing Date
2020-02-18
Consignee
Grupo Zambrano S.A.S
Consignee (Original Format)
GRUPO ZAMBRANO S.A.S
CR 45 70 86 BRR COLOMBIA
NIT ID (Original Format)
802024688
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Render Technology Solutions
Shipper (Original Format)
RENDER TECHNOLOGY SOLUTIONS
B2- 603, Venkatesh Puram, Katraj, P
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
Germany
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
3152278463
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$3,222
Value of Goods, FOB (USD)
$3,103
Freight Cost
103.67
Freight Value
119.19
Insurance Cost
15.52
Total Tax Paid
2073000
Acceptance Date
2020-02-18
Acceptance Number
32020000232047
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
121490
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
3222.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
339561408
Document Type
N
Exchange Rate
3385.11
Flag Code
169
Identification Formula
32020000232047
Import Type
1
Incomex Office
99
Invoice Date
2020-02-07
Invoice Number
EXP/0008/2019-
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-02-07
Payment Form
8
Payment Value
2073000
Preprinted Number
32020000232047
Subheadings
1
Tariff Base
10908145
Total Paid
2073000
User Type
23
Value Added Tax Base
10908145
Value Added Tax Paid
2073000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2073000
Value Added Tax Total
2073000
Verification Number
8