Bill of Lading Number
575009985039
Shipment Date
2019-05-27
Filing Date
2019-05-27
Consignee
Felder Metall Sas
Consignee (Original Format)
FELDER METALL SAS
AUT NTE KM 19 CENTRO EMPRESARIAL TYFA O
NIT ID (Original Format)
900869290
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Walter Tools S.A. De Cv
Shipper (Original Format)
WALTER TOOLS S.A D C.V
CARRETERA ESTATAL431 EL COLORADO-GA
Shipper Global HQ
Sandvik Ab
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Israel
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
4676475182
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$69
Value of Goods, FOB (USD)
$66
Freight Cost
2.5
Freight Value
3.16
Insurance Cost
0.66
Total Tax Paid
72000
Acceptance Date
2019-05-27
Acceptance Number
32019000908660
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
269861
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
69.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
323146184
Document Type
N
Exchange Rate
3368.76
Flag Code
169
Identification Formula
32019000908660
Import Type
1
Incomex Office
99
Invoice Date
2019-05-23
Invoice Number
112095
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
25175.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-05-22
Payment Form
1
Payment Value
72000
Preprinted Number
32019000908660
Subheadings
3
Tariff Base
232983
Tariff Paid
23000
Tariff Percentage
10.0
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
72000
User Type
23
Value Added Tax Base
255983
Value Added Tax Paid
49000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
8
Colombia
中文