Bill of Lading Number
575009413614
Shipment Date
2018-10-30
Filing Date
2018-10-30
Consignee
Epiroc Colombia S.A.S.
Consignee (Original Format)
EPIROC COLOMBIA S.A.S.
CR 85 D 46 A 65 LC 1 2
NIT ID (Original Format)
901117560
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Atlas Copco (Nanjing) Construction And Mining Equipment Lt
Shipper (Original Format)
EPIROC ZHANGJIAKOU CONSTRUCTION&MININGEQUIPMENTLTD
NO 1 SOUTH CHANGZHI ROAD XUAN HUA,H
Carrier (Original Format)
IBERIA
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
125-84099175
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467111000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXX XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
293.77
Net Weight (kg)
264.39
Value of Goods, CIF (USD)
$6,423
Value of Goods, FOB (USD)
$3,912
Freight Cost
2493.73
Freight Value
2510.94
Insurance Cost
17.21
Total Tax Paid
3865000
Acceptance Date
2018-10-29
Acceptance Number
32018002301247
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
86913
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
6423.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
314203545
Document Type
N
Exchange Rate
3167.18
Flag Code
245
Identification Formula
32018002301247
Import Type
1
Incomex Office
99
Invoice Date
2018-10-16
Invoice Number
110204
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
CS
Payment Date
2018-10-17
Payment Form
1
Payment Value
3865000
Preprinted Number
32018002301247
Subheadings
4
Tariff Base
20343336
Total Paid
3865000
User Type
23
Value Added Tax Base
20343336
Value Added Tax Paid
3865000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3865000
Value Added Tax Total
3865000
Verification Number
5