Bill of Lading Number
575001105385
Shipment Date
2010-02-16
Filing Date
2010-02-16
Consignee
Thyssenkrupp Elevadores S.A.
Consignee (Original Format)
THYSSENKRUPP ELEVADORES S.A.
AK 45 118 30 OF 704
NIT ID (Original Format)
860072876
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Thyssenkrupp Elevator Mfg.
Shipper (Original Format)
THYSSENKRUPP ELEVATOR MANUFACTURING SPAIN S.L.
AVDA MADRE CANDIDA 11 20140
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
3182555703
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
XX X XXX XX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXX XX XX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
54.0
Net Weight (kg)
48.6
Value of Goods, CIF (USD)
$10,817
Value of Goods, FOB (USD)
$10,478
Freight Cost
318.28
Freight Value
339.24
Insurance Cost
20.96
Total Tax Paid
5802000
Acceptance Date
2010-02-16
Acceptance Number
32010000134186
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
66489
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
10816.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
153191234
Document Type
N
Economic Activity
4543
Exchange Rate
1943.6
Flag Code
169
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-08
Invoice Number
MF/2179/10
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-02-11
Payment Form
1
Payment Value
5802000
Preprinted Number
32010000134186
Subheadings
1
Tariff Base
21023882
Tariff Paid
2102000
Tariff Percentage
10.0
Tariff Subtotal
2102000
Tariff Total
2102000
Total Paid
5802000
User ID
476
User Type
26
Value Added Tax Base
23125882
Value Added Tax Paid
3700000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3700000
Value Added Tax Total
3700000
Verification Number
8