Bill of Lading Number
575005160435
Shipment Date
2014-05-30
Filing Date
2014-05-30
Consignee
Suministros Y Servicios Petroleros Sas
Consignee (Original Format)
SUMINISTROS Y SERVICIOS PETROLEROS SAS
CR 66 12 25
NIT ID (Original Format)
900413008
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Disibent Electronic Sl
Shipper (Original Format)
DISIBEINT ELECTRONIC SL
SEGLE XX,91 E-08032 BARCELONA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
6359819303
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
8536499000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
5.36
Net Weight (kg)
4.82
Value of Goods, CIF (USD)
$1,343
Value of Goods, FOB (USD)
$1,227
Freight Cost
103.63
Freight Value
115.9
Insurance Cost
12.27
Total Tax Paid
409000
Acceptance Date
2014-05-30
Acceptance Number
32014000832738
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
83637
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1342.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
227300893
Document Type
N
Economic Activity
5190
Exchange Rate
1905.8
Flag Code
169
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-02
Invoice Number
2/340068
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-04-15
Payment Form
8
Payment Value
409000
Preprinted Number
32014000832738
Subheadings
3
Tariff Base
2558746
Total Paid
409000
User Type
23
Value Added Tax Base
2558746
Value Added Tax Paid
409000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
409000
Value Added Tax Total
409000
Verification Number
4