Bill of Lading Number
575011718732
Shipment Date
2021-08-23
Filing Date
2021-08-23
Consignee
Sociedad Portuaria Regional De Buenaventura S.A. S.P.R. Bun
Consignee (Original Format)
SOCIEDAD PORTUARIA REGIONAL DE BUENAVENTURA S.A. S.P.R. BUN
AV PORTUARIA EDIFICIO ADMINISTRACION
NIT ID (Original Format)
800215775
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Cargotec Chs Pte., Ltd. Bromma
Shipper (Original Format)
CARGOTEC CHS PTE LTD BROMMA
15 TUKANG INNOVATION DRIVE SINGAPO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Singapore
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
9148037916
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
7318160000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
4.02
Item Quantity Unit
KG
Gross Weight (kg)
4.02
Net Weight (kg)
4.02
Value of Goods, CIF (USD)
$1,057
Value of Goods, FOB (USD)
$885
Freight Cost
120.44
Freight Value
171.05
Insurance Cost
0.89
Total Tax Paid
1022000
Acceptance Date
2021-08-23
Acceptance Number
32021000963268
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
733046
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1056.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
370047623
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
3.2021000963268E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-05
Invoice Number
1521010978
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
76109.0
Number Packages
1
Other Costs
49.72
Packaging Code
PK
Payment Date
2021-08-06
Payment Form
1
Payment Value
1022000
Preprinted Number
32021000963268
Subheadings
2
Tariff Base
4095079
Tariff Percentage
5.0
Tariff Subtotal
205000
Tariff Total
205000
User Type
23
Value Added Tax Base
4300079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
817000
Value Added Tax Total
817000
Verification Number
9