Bill of Lading Number
575007487968
Shipment Date
2017-01-04
Filing Date
2017-01-04
Consignee
Deysu S.A.S.
Consignee (Original Format)
DEYSU S.A.S.
AC 24 95 A 80 OF 517
NIT ID (Original Format)
900601217
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Manitowoc Crane Care
Shipper (Original Format)
MANITOWOC CRANE GROUP - CRANE CARE
1565 BUCHANAN TRAIL EAST P.O. BOX 2
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1611709912
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512901000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.42
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$66
Freight Cost
1.1
Freight Value
1.76
Insurance Cost
0.66
Total Tax Paid
50000
Acceptance Date
2017-01-03
Acceptance Number
32017000007590
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
176533
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
67.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
277854773
Document Type
N
Exchange Rate
3000.71
Flag Code
169
Identification Formula
2017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-21
Invoice Number
92C/2345432
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2016-12-21
Payment Form
1
Payment Value
50000
Preprinted Number
32017000007590
Subheadings
21
Tariff Base
202398
Tariff Paid
10000
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
50000
User Type
23
Value Added Tax Base
212398
Value Added Tax Paid
40000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
7