Bill of Lading Number
575004826221
Shipment Date
2013-12-02
Filing Date
2013-12-02
Consignee
Dimtech S A S
Consignee (Original Format)
DIMTECH S A S
CL 79 15 20 OF 202
NIT ID (Original Format)
900231763
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
D Link Latin America
Shipper (Original Format)
D LINK LATINOAMERICA
EDIFICIO PARQUE SUR, LAS CONDES
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
0127205
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
8517622000
Goods Shipped
XXXXXXXXXXX XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
63.36
Net Weight (kg)
57.02
Value of Goods, CIF (USD)
$2,251
Value of Goods, FOB (USD)
$2,146
Freight Cost
97.52
Freight Value
105.03
Insurance Cost
7.51
Total Tax Paid
948000
Acceptance Date
2013-11-30
Acceptance Number
32013001789852
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
149078
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2250.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
219613420
Document Type
N
Exchange Rate
1932.42
Flag Code
249
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-22
Invoice Number
DSA-38958-2014
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-11-26
Payment Form
1
Payment Value
948000
Preprinted Number
32013001789852
Subheadings
4
Tariff Base
4348969
Tariff Paid
217000
Tariff Percentage
5.0
Tariff Subtotal
217000
Tariff Total
217000
Total Paid
948000
User Type
23
Value Added Tax Base
4565969
Value Added Tax Paid
731000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
731000
Value Added Tax Total
731000
Verification Number
9
Chile
中文