Bill of Lading Number
575003909198
Shipment Date
2012-12-11
Filing Date
2012-12-11
Consignee
Soluciones Productivas Colombia S A
Consignee (Original Format)
SOLUCIONES PRODUCTIVAS COLOMBIA S A
AV CIUDAD DE CALI 11 22
NIT ID (Original Format)
900138444
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Comap Spol Sro
Shipper (Original Format)
COMAP, SPOL S R.O.
KUNDRATKA 2359/17, 180 00 PRAHA 8,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUACARGA S.A NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
3113203461
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XXX XXXXXXX XXXX XXX XXXX XXXXXXXXXXXXXXXX X XXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1.04
Net Weight (kg)
0.99
Value of Goods, CIF (USD)
$437
Value of Goods, FOB (USD)
$427
Freight Cost
9.88
Freight Value
10.26
Insurance Cost
0.38
Total Tax Paid
126000
Acceptance Date
2012-12-11
Acceptance Number
32012001798634
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
109177
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
436.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
203456233
Document Type
N
Exchange Rate
1803.69
Flag Code
249
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-29
Invoice Number
9123065
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2012-11-29
Payment Form
1
Payment Value
126000
Preprinted Number
32012001798634
Subheadings
4
Tariff Base
788122
Total Paid
126000
User Type
23
Value Added Tax Base
788122
Value Added Tax Paid
126000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
126000
Value Added Tax Total
126000