Bill of Lading Number
575008955312
Shipment Date
2018-05-31
Filing Date
2018-05-31
Consignee
Sanitas Sas
Consignee (Original Format)
SANITAS SAS
CL 35 20 18
NIT ID (Original Format)
860000648
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Sanitas Sas
Consignee Domestic HQ
Sanitas Sas
Shipper
Foster & Freeman Ltd.
Shipper (Original Format)
FOSTER FREEMAN LIMITED
VALE PARK, EVESHAM WORCESTERSHIRE W
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
5905607761
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.18
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$521
Value of Goods, FOB (USD)
$513
Freight Cost
7.26
Freight Value
8.25
Insurance Cost
0.99
Total Tax Paid
283000
Acceptance Date
2018-05-31
Acceptance Number
32018000852798
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
234119
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
520.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
305212018
Document Type
N
Exchange Rate
2863.12
Flag Code
169
Identification Formula
32018000852798
Import Type
99
Incomex Office
99
Invoice Date
2018-05-21
Invoice Number
027915
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-05-21
Payment Form
99
Payment Value
283000
Preprinted Number
32018000852798
Subheadings
3
Tariff Base
1491170
Total Paid
283000
User Type
23
Value Added Tax Base
1491170
Value Added Tax Paid
283000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
283000
Value Added Tax Total
283000
Verification Number
1