Bill of Lading Number
575013545917
Shipment Date
2023-07-06
Filing Date
2023-07-06
Consignee
Ppd Colombia S.A.S
Consignee (Original Format)
PPD COLOMBIA S.A.S
CL 66 11 50 OF 310 ED VILLORIO
NIT ID (Original Format)
900380058
Consignee Class
02
Consignee Province
11
Shipper
Emsere B.V.
Shipper (Original Format)
EMSERE B.V.
HARTEVELTWEG 2F 2314 XX LEIDEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
8745536881
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
9015809000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX X XXXXXXXX XXX XXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.6
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$154
Value of Goods, FOB (USD)
$23
Freight Cost
131.48
Freight Value
131.59
Insurance Cost
0.11
Total Tax Paid
123000
Acceptance Date
2023-07-06
Acceptance Number
32023000912151
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
551460
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
154.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
413803116
Document Type
R
Exchange Rate
4191.28
Flag Code
249
Identification Formula
32023000912151.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-07-04
Invoice Number
20230515-CO-60
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50089615.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-07-04
Payment Form
99
Payment Value
123000
Preprinted Number
32023000912151
Subheadings
1
Tariff Base
645960
User Type
23
Value Added Tax Base
645960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000
Verification Number
7