Bill of Lading Number
575008000733
Shipment Date
2017-07-07
Filing Date
2017-07-07
Consignee
Ge Energy Colombia S A
Consignee (Original Format)
GE ENERGY COLOMBIA S A
AK 72 80 94 OF 1201
NIT ID (Original Format)
800029447
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Alstom Grid Suzhou High Voltage Switchgear
Shipper (Original Format)
ALSTOM SUZHOU HIGH VOLTAGE SWITCHGEAR CO.,LTD
88 LU SHAN ROAD,SUZHOU,215129
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
2649611926
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
8538900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.5
Net Weight (kg)
5.56
Value of Goods, CIF (USD)
$1,307
Value of Goods, FOB (USD)
$398
Freight Cost
726.74
Freight Value
908.82
Insurance Cost
0.4
Total Tax Paid
991000
Acceptance Date
2017-07-07
Acceptance Number
32017000974530
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
138087
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1306.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
286952367
Document Type
N
Exchange Rate
3038.26
Flag Code
249
Identification Formula
32017000974530
Import Type
99
Incomex Office
99
Invoice Date
2017-07-04
Invoice Number
E20170059A-4
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
181.68
Packaging Code
YY
Payment Date
2017-07-04
Payment Form
99
Payment Value
991000
Preprinted Number
32017000974530
Subheadings
1
Tariff Base
3970580
Tariff Percentage
5.0
Tariff Subtotal
199000
Tariff Total
199000
User Type
23
Value Added Tax Base
4169580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
792000
Value Added Tax Total
792000
Verification Number
3
中文
China
