Bill of Lading Number
575007677691
Filing Date
2017-03-14
Shipment Date
2017-03-14
Consignee
Praco Didacol S.A.
Consignee (Original Format)
PRACO DIDACOL S A S
AV EL DORADO 78 20
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Praco Didacol S A
Shipper
Doosan Infracore. Co., Ltd.
Shipper (Original Format)
DOOSAN INFRACORE. CO., LTD.
48,YONGDAM-RO, SANGROK-GU ANSAN-SI,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
PRACO DIDACOL S.A.S
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
3439370535
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
8536501990
Goods Shipped
XXXXXXXXXXXX XXX XXXX XXXX XXXX XXXXX XXX X X XXXXXXXXXXX XXXX XXXXXXX XX XXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$26
Freight Cost
0.5
Freight Value
0.51
Insurance Cost
0.01
Total Tax Paid
20000
Acceptance Date
2017-03-14
Acceptance Number
32017000355501
Bank Branch ID
266
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
350574
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
26.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25171
Destination Providence
11
Document Identifier
281667656
Document Type
N
Exchange Rate
3004.43
Flag Code
169
Identification Formula
32017000355501
Import Type
1
Incomex Office
99
Invoice Date
2017-03-07
Invoice Number
30327672001335
Legal Representative Document
860047657
Legal Representative Name
PRACO DIDACOL S.A.S
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-03-07
Payment Form
5
Payment Value
20000
Preprinted Number
32017000355501
Subheadings
8
Tariff Base
80158
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
84158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
5