Bill of Lading Number
575012267076
Shipment Date
2022-05-17
Filing Date
2022-05-17
Consignee
Montacargas A.M. & M. S.A.S.
Consignee (Original Format)
MONTACARGAS A.M. & M. S.A.S.
CR 52 14 SUR 92
NIT ID (Original Format)
811014849
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Doosan Industrial Vehicle America Corp
Shipper (Original Format)
DOOSAN INDUSTRIAL VEHICLE AMERICA CORP
LOCKBOX 741759 6000 FELDWOOD RD COL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
5862795105
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
8708931000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
5.44
Net Weight (kg)
4.9
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$69
Freight Cost
42.13
Freight Value
42.82
Insurance Cost
0.69
Total Tax Paid
142000
Acceptance Date
2022-05-17
Acceptance Number
32022000668605
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
410594
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
111.9
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
387684047
Document Type
N
Exchange Rate
4109.71
Flag Code
169
Identification Formula
3.2022000668605E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-22
Invoice Number
9009576849
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-03-31
Payment Form
1
Payment Value
142000
Preprinted Number
32022000668605
Subheadings
2
Tariff Base
459877
Tariff Paid
46000
Tariff Percentage
10.0
Tariff Subtotal
46000
Tariff Total
46000
Total Paid
142000
User Type
23
Value Added Tax Base
505877
Value Added Tax Paid
96000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
1
United Kingdom
中文