Bill of Lading Number
575011015491
Shipment Date
2020-09-01
Filing Date
2020-09-01
Consignee
Compañia Importadora Y Exportadora De Colombia Ltda
Consignee (Original Format)
COMPAnIA IMPORTADORA Y EXPORTADORA DE COLOMBIA SAS
CR 21 100 20 OF 703 BRR CHICO
NIT ID (Original Format)
860043397
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Chicago Pneumatic
Shipper (Original Format)
CHICAGO PNEUMATIC
INDUSTRIELAAN 40, 3730 HOESELT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
1568831994
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467111000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.86
Net Weight (kg)
6.17
Value of Goods, CIF (USD)
$254
Value of Goods, FOB (USD)
$214
Freight Cost
40.09
Freight Value
40.48
Insurance Cost
0.39
Total Tax Paid
185000
Acceptance Date
2020-09-01
Acceptance Number
32020000994791
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
325377
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
254.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
349300963
Document Type
N
Exchange Rate
3820.17
Flag Code
169
Identification Formula
32020000994791
Import Type
1
Incomex Office
99
Invoice Date
2020-08-25
Invoice Number
9001543266
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2020-08-25
Payment Form
1
Payment Value
185000
Preprinted Number
32020000994791
Subheadings
4
Tariff Base
971202
Total Paid
185000
User Type
23
Value Added Tax Base
971202
Value Added Tax Paid
185000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
185000
Value Added Tax Total
185000
Verification Number
4