Bill of Lading Number
575004040140
Shipment Date
2013-01-30
Filing Date
2013-01-30
Consignee
Distribuidora Xeltron Para Seleccionadoras De Cafe S.A.S.
Consignee (Original Format)
DISTRIBUIDORA XELTRON PARA SELECCIONADORAS DE CAFE S.A.S.
CR 14 13 39 BRR SAN JOSE SUR
NIT ID (Original Format)
900413656
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
66
Shipper
Dixeltron Sociedad Anonima
Shipper (Original Format)
DIXELTRON SOCIEDAD ANONIMA
150M SUR DE PASOCA, CASA 39, VILLAS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
9474196023
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
8536690000
Goods Shipped
XXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXX XXXXX XXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
0.56
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$60
Value of Goods, FOB (USD)
$55
Freight Cost
4.64
Freight Value
5.22
Insurance Cost
0.58
Total Tax Paid
23000
Acceptance Date
2013-01-30
Acceptance Number
32013000136412
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
40871
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
60.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
66
Document Identifier
205400672
Document Type
N
Exchange Rate
1779.73
Flag Code
169
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-24
Invoice Number
00049
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
66001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-01-24
Payment Form
1
Payment Value
23000
Preprinted Number
32013000136412
Subheadings
3
Tariff Base
107175
Tariff Paid
5000
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
23000
User Type
23
Value Added Tax Base
112175
Value Added Tax Paid
18000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
7
中文
Colombia
