Bill of Lading Number
575007739880
Shipment Date
2017-03-31
Filing Date
2017-03-31
Consignee
Estructuras 777 S.A.S.
Consignee (Original Format)
ESTRUCTURAS 777 S.A.S.
CR 47 58 40
NIT ID (Original Format)
900474360
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
D & Y Amusement Equipment Co., Ltd.
Shipper (Original Format)
D & Y AMUSEMENT EQUIPMENT CO., LTD
YING BIN ROAD LONG MEI TOWN PANYU D
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
2341121635
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXXX XXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
3.07
Net Weight (kg)
2.77
Value of Goods, CIF (USD)
$325
Value of Goods, FOB (USD)
$280
Freight Cost
42.53
Freight Value
45.33
Insurance Cost
2.8
Total Tax Paid
238000
Acceptance Date
2017-03-31
Acceptance Number
32017000446968
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
187415
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
325.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
282214584
Document Type
N
Exchange Rate
2921.25
Flag Code
169
Identification Formula
32017000446968
Import Type
1
Incomex Office
99
Invoice Date
2017-03-24
Invoice Number
DY17030718
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
BT
Payment Date
2017-03-27
Payment Form
8
Payment Value
238000
Preprinted Number
32017000446968
Subheadings
3
Tariff Base
950370
Tariff Paid
48000
Tariff Percentage
5.0
Tariff Subtotal
48000
Tariff Total
48000
Total Paid
238000
User Type
23
Value Added Tax Base
998370
Value Added Tax Paid
190000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
190000
Value Added Tax Total
190000
Verification Number
3