Bill of Lading Number
575002327890
Shipment Date
2011-08-05
Filing Date
2011-08-05
Consignee
T Rex Limitada
Consignee (Original Format)
T REX LIMITADA
CL 12 10 13 LC 311
NIT ID (Original Format)
830132597
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Enika Corporation
Shipper (Original Format)
ENIKA CORPORATION
MUHAMMAD PURA, PARIS ROAD, SIALKOT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Air
Transport Document
8098863360
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XXXXXXXX X XXX XXX XXXXXXXXX XXXX XXXXXXXXXX X XXXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XX XXX
Item Quantity
111.0
Item Quantity Unit
U
Gross Weight (kg)
13.53
Net Weight (kg)
12.18
Value of Goods, CIF (USD)
$364
Value of Goods, FOB (USD)
$131
Freight Cost
232.02
Freight Value
232.68
Insurance Cost
0.66
Total Tax Paid
140000
Acceptance Date
2011-08-05
Acceptance Number
32011000925081
Bank Branch ID
53
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3506
Customs Agent
34
Customs Code
C200
Customs Declaration
3
Customs Value
364.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
182560295
Document Type
N
Economic Activity
9302
Exchange Rate
1771.15
Flag Code
249
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-30
Invoice Number
EC/L041/11
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2011-06-09
Payment Form
1
Payment Value
140000
Preprinted Number
32011000925081
Subheadings
4
Tariff Base
644840
Tariff Paid
32000
Tariff Percentage
5.0
Tariff Subtotal
32000
Tariff Total
32000
Total Paid
140000
User Type
23
Value Added Tax Base
676840
Value Added Tax Paid
108000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000
Verification Number
8