Bill of Lading Number
575006597341
Shipment Date
2015-12-18
Filing Date
2015-12-18
Consignee
German Technology Solutions Supplier Gtss Sas
Consignee (Original Format)
GERMAN TECHNOLOGY SOLUTIONS SUPPLIER GTSS SAS
CL 109 21 29 AP 202
NIT ID (Original Format)
900591448
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Belorus Capital Inc.
Shipper (Original Format)
BELORUS CAPITAL INC
RUC 1259324-1-595200 DV 69 CALLE JO
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Panama
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
HAJ-1581 8321
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
7318110000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
0.83
Item Quantity Unit
KG
Gross Weight (kg)
0.83
Net Weight (kg)
0.83
Value of Goods, CIF (USD)
$99
Value of Goods, FOB (USD)
$96
Freight Cost
2.62
Freight Value
3.58
Insurance Cost
0.96
Total Tax Paid
52000
Acceptance Date
2015-12-18
Acceptance Number
32015001814813
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
134665
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
99.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
257999179
Document Type
N
Exchange Rate
3259.56
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-09
Invoice Number
00028
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-12-04
Payment Form
1
Payment Value
52000
Preprinted Number
32015001814813
Subheadings
4
Tariff Base
323544
Total Paid
52000
User Type
23
Value Added Tax Base
323544
Value Added Tax Paid
52000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000