Bill of Lading Number
575006097339
Shipment Date
2015-05-27
Filing Date
2015-05-27
Consignee
Equipos Logistica Y Servicios Especiales S.A.S
Consignee (Original Format)
EQUIPOS, LOGISTICA Y SERVICIOS ESPECIALES S.A.S
CEBALLOS DG 30 54 108
NIT ID (Original Format)
900378190
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Division Unex Corporation
Shipper (Original Format)
DIVISION UNEX CORPORATION
100 WESLEY ST. SOUTH HACKENSACK, NJ
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6635786883
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467990000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$3,088
Value of Goods, FOB (USD)
$2,982
Freight Cost
76.7
Freight Value
106.52
Insurance Cost
29.82
Total Tax Paid
1230000
Acceptance Date
2015-05-27
Acceptance Number
32015000759483
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
112810
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3088.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
13
Document Identifier
246234148
Document Type
N
Economic Activity
4530
Exchange Rate
2489.39
Flag Code
169
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-13
Invoice Number
149996
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-05-05
Payment Form
8
Payment Value
1230000
Preprinted Number
32015000759483
Subheadings
1
Tariff Base
7688431
Total Paid
1230000
User Type
23
Value Added Tax Base
7688431
Value Added Tax Paid
1230000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1230000
Value Added Tax Total
1230000
Verification Number
8
中文
Colombia
