Bill of Lading Number
575008997711
Shipment Date
2018-08-02
Filing Date
2018-08-02
Consignee
Btl Colombia S.A.S.
Consignee (Original Format)
FL COLOMBIA S.A.S.
AV CALLE 26 85 D 55 OF 205
NIT ID (Original Format)
900298102
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Fong Consultores Y Asociados SA De Cv
Shipper (Original Format)
FONG CONSULTORES Y ASOCIADOS SA DE CV
AV DAVID ALFARO SIQUEIROS, 106/SUIT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
2356359504
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XX XXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
130.0
Net Weight (kg)
117.0
Value of Goods, CIF (USD)
$653
Value of Goods, FOB (USD)
$499
Freight Cost
149.3
Freight Value
154.29
Insurance Cost
4.99
Total Tax Paid
358000
Acceptance Date
2018-08-02
Acceptance Number
32018001235423
Annual License
2018
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
241767
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
653.29
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
307618210
Document Type
L
Exchange Rate
2886.21
Flag Code
169
Identification Formula
32018001235423
Import Type
99
Incomex Office
3
Invoice Date
2018-07-02
Invoice Number
C7000 HP
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
22199811
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-06-05
Payment Form
99
Payment Value
358000
Preprinted Number
32018001235423
Subheadings
1
Tariff Base
1885532
Total Paid
358000
User Type
23
Value Added Tax Base
1885532
Value Added Tax Paid
358000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
358000
Value Added Tax Total
358000
Verification Number
1