Bill of Lading Number
575007509297
Shipment Date
2017-01-24
Filing Date
2017-01-24
Consignee
C.I. Super De Alimentos S.A.
Consignee (Original Format)
C.I. SUPER DE ALIMENTOS S.A.
KM 10 VIA AL MAGDALENA
NIT ID (Original Format)
890805267
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
17
Shipper
Bosch Ltd. Packaging Technology Division
Shipper (Original Format)
BOSCH LTD. PACKAGING TECHNOLOGY DIVISION
N4 PHASE 4 VERNA INDUSTRIAL STATE S
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
7839923313
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
8422900000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXX XXXXXX X XXXX XXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
10.13
Net Weight (kg)
4.9
Value of Goods, CIF (USD)
$5,641
Value of Goods, FOB (USD)
$5,446
Freight Cost
193.95
Freight Value
195.31
Insurance Cost
1.36
Total Tax Paid
3149000
Acceptance Date
2017-01-24
Acceptance Number
32017000111430
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
581886
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5641.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
17
Document Identifier
279394199
Document Type
N
Exchange Rate
2938.24
Flag Code
249
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-26
Invoice Number
175316844
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
17001.0
Number Packages
2
Packaging Code
YY
Payment Date
2016-12-16
Payment Form
8
Payment Value
3149000
Preprinted Number
32017000111430
Subheadings
4
Tariff Base
16575288
User Type
23
Value Added Tax Base
16575288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3149000
Value Added Tax Total
3149000
Verification Number
7