Bill of Lading Number
575003965605
Shipment Date
2013-01-09
Filing Date
2013-01-09
Consignee
Vestimundo S.A.
Consignee (Original Format)
VESTIMUNDO S.A.
CL 29 43 A 01
NIT ID (Original Format)
800000441
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Avery Dennison Paxar Far East Ltd.
Shipper (Original Format)
AVERY DENNISON PAXAR FAR EAST LIMITED
8/F PAXAR BUILDING. 210-212 CHOI HU
Shipper Domestic HQ
Paxar Far East Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
4007915520
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
26.1
Item Quantity Unit
KG
Gross Weight (kg)
29.0
Net Weight (kg)
26.1
Value of Goods, CIF (USD)
$2,692
Value of Goods, FOB (USD)
$2,270
Freight Cost
420.8
Freight Value
422.23
Insurance Cost
1.43
Total Tax Paid
1316000
Acceptance Date
2013-01-03
Acceptance Number
32013000006555
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
39250
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2692.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
204311793
Document Type
N
Exchange Rate
1771.54
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-20
Invoice Number
698843584
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-12-20
Payment Form
1
Payment Value
1316000
Preprinted Number
32013000006555
Subheadings
1
Tariff Base
4769092
Tariff Percentage
10.0
Tariff Subtotal
477000
Tariff Total
477000
User Type
23
Value Added Tax Base
5246092
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
839000
Value Added Tax Total
839000
Verification Number
1