Bill of Lading Number
575004418587
Shipment Date
2013-06-24
Filing Date
2013-06-24
Consignee
Microlink S A S
Consignee (Original Format)
MICROLINK S A S
PORTOS SABANA 80 PAR INDUSTRIAL BG 7 VDA
NIT ID (Original Format)
860528320
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Amphenol Infocom Europe
Shipper (Original Format)
AMPHENOL INFOCOM EUROPE
HOOFDVESTE 19 3992 DH HOUTEN
Shipper Domestic HQ
Amphenol Infocom Europe
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
China
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
5QP8203
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
8536901000
Goods Shipped
XX X XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
62.4
Net Weight (kg)
56.64
Value of Goods, CIF (USD)
$2,494
Value of Goods, FOB (USD)
$2,134
Freight Cost
261.58
Freight Value
359.33
Insurance Cost
25.0
Total Tax Paid
1333000
Acceptance Date
2013-06-24
Acceptance Number
32013000890470
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
135225
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2493.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
210288415
Document Type
N
Exchange Rate
1937.26
Flag Code
573
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-07
Invoice Number
SI436091
Legal Representative Document
79413032
Legal Representative Name
SANCHEZ FUQUENE OMAR OSWALDO
Municipality
25214.0
Number Packages
4
Other Costs
72.75
Packaging Code
CT
Payment Date
2013-06-10
Payment Form
1
Payment Value
1333000
Preprinted Number
32013000890470
Subheadings
1
Tariff Base
4830829
Tariff Percentage
10.0
Tariff Subtotal
483000
Tariff Total
483000
User Type
23
Value Added Tax Base
5313829
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
850000
Value Added Tax Total
850000
Verification Number
1
Netherlands
中文