Bill of Lading Number
575007123558
Shipment Date
2016-08-03
Filing Date
2016-08-03
Consignee
Solutec Soluciones Tecnologicas Ltda
Consignee (Original Format)
SOLUTEC SOLUCIONES TECNOLOGICAS LTDA
CL 74 SUR 46 D 61 OF 203 BRR ENTREAM
NIT ID (Original Format)
900014434
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Ebs Sp Z.O.O.
Shipper (Original Format)
EBS SP. Z O.O.
UL BRONISLAWA CZECHA STREET 59, 04-
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Air
Transport Document
2644728866
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXX
Item Quantity
1350.0
Item Quantity Unit
U
Gross Weight (kg)
156.6
Net Weight (kg)
140.94
Value of Goods, CIF (USD)
$62,934
Value of Goods, FOB (USD)
$61,903
Freight Cost
721.37
Freight Value
1030.89
Insurance Cost
309.52
Total Tax Paid
31133000
Acceptance Date
2016-08-03
Acceptance Number
32016001029352
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
157808
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
62934.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
268887071
Document Type
N
Exchange Rate
3091.78
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-28
Invoice Number
FS/Z/16/7/0000
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5631.0
Number Packages
27
Packaging Code
BT
Payment Date
2016-07-29
Payment Form
1
Payment Value
31133000
Preprinted Number
32016001029352
Subheadings
1
Tariff Base
194579103
Total Paid
31133000
User Type
23
Value Added Tax Base
194579103
Value Added Tax Paid
31133000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31133000
Value Added Tax Total
31133000
Verification Number
6