Bill of Lading Number
575008927039
Shipment Date
2018-05-26
Filing Date
2018-05-26
Consignee
Soluciones Equipos Y Suministros De Colombia Sesco S.A.S.
Consignee (Original Format)
SOLUCIONES, EQUIPOS Y SUMINISTROS DE COLOMBIA - SESCO S.A.S.
CR 46 39 43
NIT ID (Original Format)
900693440
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Aramine
Shipper (Original Format)
ARAMINE
POLE D ACTIVETES D AIX LES MILLES -
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
3202388173
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXX XXXXX XXXXXXX XXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
10.2
Net Weight (kg)
9.18
Value of Goods, CIF (USD)
$645
Value of Goods, FOB (USD)
$552
Freight Cost
87.56
Freight Value
93.07
Insurance Cost
5.51
Total Tax Paid
354000
Acceptance Date
2018-05-25
Acceptance Number
32018000829939
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
233407
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
645.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
304117187
Document Type
N
Exchange Rate
2886.23
Flag Code
169
Identification Formula
32018000829939
Import Type
1
Incomex Office
99
Invoice Date
2018-05-09
Invoice Number
02018050008
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-05-09
Payment Form
8
Payment Value
354000
Preprinted Number
32018000829939
Subheadings
9
Tariff Base
1862426
Total Paid
354000
User Type
23
Value Added Tax Base
1862426
Value Added Tax Paid
354000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
354000
Value Added Tax Total
354000
Verification Number
1