Bill of Lading Number
575002052175
Shipment Date
2011-03-10
Filing Date
2011-03-10
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CR 37 A 8 43 ED ROSE STREET OF 901
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Akzo Nobel Engineering BV
Shipper (Original Format)
AKZO NOBEL ENGINEERING BV.
6824 BM ARNHEM VELPERWEG 76
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
2820166764
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
8448200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XXXX XXXXXX XXXXXXXXX X
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
27.25
Net Weight (kg)
25.89
Value of Goods, CIF (USD)
$3,215
Value of Goods, FOB (USD)
$2,926
Freight Cost
287.48
Freight Value
288.5
Insurance Cost
1.02
Total Tax Paid
1335000
Acceptance Date
2011-03-10
Acceptance Number
32011000268723
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
98797
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
3214.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
36733856
Document Type
N
Economic Activity
2430
Exchange Rate
1904.73
Flag Code
249
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-07
Invoice Number
531263
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-03-01
Payment Form
1
Payment Value
1335000
Preprinted Number
32011000268723
Subheadings
2
Tariff Base
6122945
Tariff Percentage
5.0
Tariff Subtotal
306000
Tariff Total
306000
Value Added Tax Base
6428945
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1029000
Value Added Tax Total
1029000
Verification Number
6
Netherlands
中文