Bill of Lading Number
575004040742
Shipment Date
2013-01-28
Filing Date
2013-01-28
Consignee
Servicio Tecnico Colombia Sas
Consignee (Original Format)
SERVICIO TECNICO COLOMBIA SAS
CL 1 H 37 B 11 2
NIT ID (Original Format)
900581806
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Electric Machine Tool Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHANGHAI ELECTRIC MACHINE TOOL I AND E CO LTD
10 F 99 ZHONGSHAN ROAD
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)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
6330580336
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
8431310000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
49.5
Value of Goods, CIF (USD)
$1,179
Value of Goods, FOB (USD)
$672
Freight Cost
500.0
Freight Value
506.72
Insurance Cost
6.72
Total Tax Paid
457000
Acceptance Date
2013-01-28
Acceptance Number
32013000128372
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
40715
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1178.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
205357179
Document Type
N
Exchange Rate
1779.73
Flag Code
169
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-13
Invoice Number
SN2012LOV2798
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2013-01-23
Payment Form
8
Payment Value
457000
Preprinted Number
32013000128372
Subheadings
1
Tariff Base
2097803
Tariff Paid
105000
Tariff Percentage
5.0
Tariff Subtotal
105000
Tariff Total
105000
Total Paid
457000
User Type
23
Value Added Tax Base
2202803
Value Added Tax Paid
352000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
352000
Value Added Tax Total
352000
Verification Number
6