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
9013900000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.38
Net Weight (kg)
1.24
Value of Goods, CIF (USD)
$307
Value of Goods, FOB (USD)
$280
Freight Cost
25.29
Freight Value
26.69
Insurance Cost
1.4
Total Tax Paid
162000
Acceptance Date
2016-03-01
Acceptance Number
32016000271441
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
400806
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
306.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
261194236
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
162000
Preprinted Number
32016000271441
Subheadings
2
Tariff Base
1015193
User Type
23
Value Added Tax Base
1015193
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
162000
Value Added Tax Total
162000
Verification Number
7