Bill of Lading Number
575010660412
Shipment Date
2020-02-25
Filing Date
2020-02-25
Consignee
Servicio Ingles S.A.S.
Consignee (Original Format)
SERVICIO INGLES S.A.S.
CR 23 168 12
NIT ID (Original Format)
900190041
Consignee Class
P
Consignee Province
11
Shipper
Allmakes Ltd.
Shipper (Original Format)
ALLMAKES LIMITED
188 PARK DRIVE, MILTON PARK, ABINGD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Shipment Origin
Slovakia
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
3463375926
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539299000
Goods Shipped
XXX XXXXX XXXX XX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.52
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$20
Freight Cost
3.28
Freight Value
3.34
Insurance Cost
0.06
Total Tax Paid
30000
Acceptance Date
2020-02-25
Acceptance Number
32020000267965
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
246727
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
23.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
339781096
Document Type
N
Exchange Rate
3403.5
Flag Code
169
Identification Formula
32020000267965
Import Type
1
Incomex Office
99
Invoice Date
2020-01-29
Invoice Number
0001/00636007
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2020-01-29
Payment Form
5
Payment Value
30000
Preprinted Number
32020000267965
Subheadings
20
Tariff Base
80391
Tariff Percentage
15.0
Tariff Subtotal
12000
Tariff Total
12000
User Type
23
Value Added Tax Base
92391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
7