Bill of Lading Number
575002316422
Shipment Date
2011-06-16
Filing Date
2011-06-16
Consignee
Colombian Tools & Bits Ltda
Consignee (Original Format)
COLOMBIAN TOOLS & BITS LTDA
CR 18 86 A 14 OF 310 BRR CHICO
NIT ID (Original Format)
900139021
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Cps Cubil Partners Supply C.A.
Shipper (Original Format)
CPS CUBIL PARTNERS SUPPLY C.A.
URB, LA FLORIDA AVDA 82 NO. 79K-109
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Shipment Origin
United States
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Venezuela
Transport Method
Air
Transport Document
2357367154
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
8207192900
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXX X XXXXXX XXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
244.0
Net Weight (kg)
219.6
Value of Goods, CIF (USD)
$3,178
Value of Goods, FOB (USD)
$2,400
Freight Cost
758.83
Freight Value
778.03
Insurance Cost
19.2
Total Tax Paid
1228000
Acceptance Date
2011-06-16
Acceptance Number
32011000701929
Annual License
2011
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
273202
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3178.03
Declaration Type
4
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
179045250
Document Type
L
Economic Activity
5161
Exchange Rate
1772.59
Flag Code
249
Identification Formula
2011000700000
Import Type
1
Incomex Office
3
Invoice Date
2011-05-17
Invoice Number
00097
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
License Number
20803159
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2011-05-19
Payment Form
1
Payment Value
1228000
Preprinted Number
32011000701929
Subheadings
1
Tariff Base
5633344
Tariff Percentage
5.0
Tariff Subtotal
282000
Tariff Total
282000
User Type
23
Value Added Tax Base
5915344
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
946000
Value Added Tax Total
946000
Verification Number
5