Bill of Lading Number
575006747453
Shipment Date
2016-03-01
Filing Date
2016-03-01
Consignee
Fundacion Oftalmologica Nacional Fundonal
Consignee (Original Format)
FUNDACION OFTALMOLOGICA NACIONAL
CL 50 13 50
NIT ID (Original Format)
860048656
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Delux Technology Co., Ltd.
Shipper (Original Format)
UEMAX TECHNOLOGY CO.,LTD.
6F,5,XINTANG INDUSTRIAL PARK,BAISHI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
1230781090
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9013809000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXX XXX XXX XX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
10.32
Net Weight (kg)
9.29
Value of Goods, CIF (USD)
$2,300
Value of Goods, FOB (USD)
$2,100
Freight Cost
189.71
Freight Value
200.21
Insurance Cost
10.5
Total Tax Paid
1218000
Acceptance Date
2016-03-01
Acceptance Number
32016000271324
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
400801
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2300.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
261194242
Document Type
N
Exchange Rate
3310.16
Flag Code
249
Identification Formula
2016000300000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-16
Invoice Number
UT16021601-CI
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-02-17
Payment Form
1
Payment Value
1218000
Preprinted Number
32016000271324
Subheadings
2
Tariff Base
7614063
User Type
23
Value Added Tax Base
7614063
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1218000
Value Added Tax Total
1218000