Bill of Lading Number
575007890443
Shipment Date
2017-07-25
Filing Date
2017-07-25
Consignee
Citibank Colombia
Consignee (Original Format)
CITIBANK COLOMBIA
CR 9 A 99 02 P 1
NIT ID (Original Format)
860051135
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Citibank Colombia
Consignee Domestic HQ
Citibank Colombia
Shipper
Citi
Shipper (Original Format)
CITI
100 CITIBANK DR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3275037592
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
8543709000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXX XX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
53.35
Net Weight (kg)
48.02
Value of Goods, CIF (USD)
$17,991
Value of Goods, FOB (USD)
$17,414
Freight Cost
396.08
Freight Value
576.98
Insurance Cost
180.9
Total Tax Paid
15704000
Acceptance Date
2017-07-25
Acceptance Number
32017001056090
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
197136
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
17990.98
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
287688545
Document Type
N
Exchange Rate
3010.0
Flag Code
169
Identification Formula
32017001056090
Import Type
99
Incomex Office
99
Invoice Date
2017-05-26
Invoice Number
3275037592
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2017-05-26
Payment Form
99
Payment Value
15704000
Preprinted Number
32017001056090
Subheadings
1
Tariff Base
54152850
Total Paid
15704000
User Type
23
Value Added Tax Base
54152850
Value Added Tax Paid
10289000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10289000
Value Added Tax Total
10289000
Verification Number
6