Bill of Lading Number
575003135197
Shipment Date
2012-04-12
Filing Date
2012-04-12
Consignee
Sperling S.A.
Consignee (Original Format)
SPERLING S.A.
CL 17 68 61 ZN INDUSTRIAL MONTEVIDE
NIT ID (Original Format)
860000315
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Sperling S.A
Consignee Domestic HQ
Sperling S.A
Shipper
Ffei Ltd.
Shipper (Original Format)
FFEI LTD
BLOCK 2, EATON COURT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
4025741510
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9013200000
Goods Shipped
XX XXXX XXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$4,789
Value of Goods, FOB (USD)
$4,571
Freight Cost
208.75
Freight Value
217.89
Insurance Cost
9.14
Total Tax Paid
1355000
Acceptance Date
2012-04-12
Acceptance Number
32012000507972
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
54998
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
4788.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
192611241
Document Type
N
Economic Activity
5249
Exchange Rate
1767.84
Flag Code
23
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-28
Invoice Number
90091361
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-03-28
Payment Form
1
Payment Value
1355000
Preprinted Number
32012000507972
Subheadings
1
Tariff Base
8466027
Total Paid
1355000
User Type
23
Value Added Tax Base
8466027
Value Added Tax Paid
1355000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1355000
Value Added Tax Total
1355000
Verification Number
6
United Kingdom
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