Bill of Lading Number
575000656524
Shipment Date
2009-08-18
Filing Date
2009-08-18
Consignee
Material Handling Equipment Colombia Ltda Mheco Ltda
Consignee (Original Format)
MATERIAL HANDLING EQUIPMENT COLOMBIA LTDA. MHECO LTDA.
AC 24 95 12 BG 51
NIT ID (Original Format)
830054424
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Anhui Heli Machenery Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
ANHUI HELI MACHENERY IMP. AND EXP. CO.LTD.
15 WEST WANGJIANG ROAD HEFEI ANHUI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
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
5414598943
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
7318240000
Goods Shipped
XX X X XXXXXX XXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX X XXX XX XX XXXXXXX XX XXXX X XXXX XXX XXXXXXX XXXXX XXXX XXXXXXXX
Item Quantity
3.65
Item Quantity Unit
KG
Gross Weight (kg)
4.06
Net Weight (kg)
3.65
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$56
Freight Cost
35.6
Freight Value
35.8
Insurance Cost
0.2
Total Tax Paid
61000
Acceptance Date
2009-08-18
Acceptance Number
32009000638687
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13452
Customs Agent
35
Customs Code
C200
Customs Declaration
3
Customs Value
91.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
144523265
Document Type
N
Economic Activity
5169
Exchange Rate
1999.98
Flag Code
23
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-28
Invoice Number
A0709853-5
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-07-28
Payment Form
1
Payment Value
61000
Preprinted Number
32009000638687
Subheadings
6
Tariff Base
183058
Tariff Paid
27000
Tariff Percentage
15.0
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
61000
User ID
231
User Type
26
Value Added Tax Base
210058
Value Added Tax Paid
34000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
9