Bill of Lading Number
575004823298
Shipment Date
2013-12-10
Filing Date
2013-12-10
Consignee
Compania Estibadora Colombiana S.A.S.
Consignee (Original Format)
COMPANIA ESTIBADORA COLOMBIANA S.A.S.
BRR MANGA TERMINAL MARITIMO CARTAGENA
NIT ID (Original Format)
806013873
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Cargotec USA Inc. Industrial & Terminal Americas Region
Shipper (Original Format)
CARGOTEC USA INC. INDUSTRIAL & TERMINAL AMERICAS REGION
1521 SOLUTIONS CENTER , CHICAGO, IL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7370012952
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
7318159000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$35
Value of Goods, FOB (USD)
$32
Freight Cost
2.87
Freight Value
2.93
Insurance Cost
0.06
Total Tax Paid
19000
Acceptance Date
2013-12-10
Acceptance Number
32013001842729
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
67072
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
34.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
13
Document Identifier
219842975
Document Type
N
Exchange Rate
1940.26
Flag Code
169
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-04
Invoice Number
LAS/72028127
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-11-26
Payment Form
1
Payment Value
19000
Preprinted Number
32013001842729
Subheadings
5
Tariff Base
67773
Tariff Paid
7000
Tariff Percentage
10.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
19000
User Type
23
Value Added Tax Base
74773
Value Added Tax Paid
12000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
6
中文
United States
