Bill of Lading Number
575009122811
Shipment Date
2018-07-27
Filing Date
2018-07-27
Consignee
Equipos Tecnicos De Colombia S.A.S.
Consignee (Original Format)
EQUIPOS TECNICOS DE COLOMBIA S.A.S.
CR 50 6 SUR 05
NIT ID (Original Format)
900152232
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Doosan Bobcat Korea Co., Ltd.
Shipper (Original Format)
DOOSAN BOBCAT KOREA CO.LTD
26F, DOOSAN TOWER, 275 JANGCHUNGDAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
South Korea
Transport Method
Air
Transport Document
8448533494
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
8708802010
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
4.6
Net Weight (kg)
4.6
Value of Goods, CIF (USD)
$137
Value of Goods, FOB (USD)
$102
Freight Cost
34.88
Freight Value
35.02
Insurance Cost
0.14
Total Tax Paid
123000
Acceptance Date
2018-07-27
Acceptance Number
32018001199822
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
822802
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
137.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
5
Document Identifier
307435599
Document Type
N
Exchange Rate
2876.93
Flag Code
249
Identification Formula
32018001199822
Import Type
1
Incomex Office
99
Invoice Date
2018-07-19
Invoice Number
7001622016
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-07-19
Payment Form
1
Payment Value
123000
Preprinted Number
32018001199822
Subheadings
12
Tariff Base
395118
Tariff Percentage
10.0
Tariff Subtotal
40000
Tariff Total
40000
User Type
23
Value Added Tax Base
435118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
9
Colombia
中文