Bill of Lading Number
575015097476
Shipment Date
2024-12-31
Filing Date
2024-12-31
Consignee
Agfa Gevaert Colombia Ltda
Consignee (Original Format)
AGFA GEVAERT COLOMBIA S.A.S
CR 68 D 25 B 86 OF 906
NIT ID (Original Format)
830041824
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Agfa N.V.
Shipper (Original Format)
AGFA NV
SEPTESTRAAT 27 2640 MORTSEL
Shipper Global HQ
Agfa Gevaert NV
Shipper Domestic HQ
Agfa Gevaert NV
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
9733620120
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8504219000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
48.5
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$4,828
Value of Goods, FOB (USD)
$4,230
Freight Cost
588.27
Freight Value
598.0
Insurance Cost
9.73
Total Tax Paid
6528000
Acceptance Date
2024-12-31
Acceptance Number
32024001832972
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
973277
Customs Code
C100
Customs Declaration
3
Customs Value
4827.78
Declaration Type
2
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
448882650
Document Type
R
Exchange Rate
4375.86
Flag Code
249
Identification Formula
32024001832972.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-16
Invoice Number
9822409486
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
License Number
50180898.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-17
Payment Form
5
Payment Value
6528000
Preprinted Number
32024001832972
Subheadings
1
Tariff Base
21125689
Tariff Percentage
10.0
Tariff Subtotal
2113000
Tariff Total
2113000
User Type
23
Value Added Tax Base
23238689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4415000
Value Added Tax Total
4415000
Verification Number
2