Bill of Lading Number
575007453954
Shipment Date
2016-12-09
Filing Date
2016-12-09
Consignee
Fluidis Servicios Asociados S.A.S.
Consignee (Original Format)
FLUIDIS SERVICIOS ASOCIADOS S.A.S.
CR 8 80 22 P 1
NIT ID (Original Format)
830136837
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Mejoras Energeticas De Recursos E Investigaciones S.A.
Shipper (Original Format)
MEJORAS ENERGETICAS DE RECURSOS E INVESTIGACION S.A.
C/ GABRIEL GARCIA MARQUEZ 3- PARQUE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
7068108036
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.57
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$285
Value of Goods, FOB (USD)
$275
Freight Cost
7.54
Freight Value
10.29
Insurance Cost
2.75
Total Tax Paid
191000
Acceptance Date
2016-12-09
Acceptance Number
32016001720993
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
173492
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
285.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
276881025
Document Type
N
Exchange Rate
3068.34
Flag Code
169
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-07
Invoice Number
16/2128
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-12-07
Payment Form
1
Payment Value
191000
Preprinted Number
32016001720993
Subheadings
3
Tariff Base
875121
Tariff Paid
44000
Tariff Percentage
5.0
Tariff Subtotal
44000
Tariff Total
44000
Total Paid
191000
User Type
23
Value Added Tax Base
919121
Value Added Tax Paid
147000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
147000
Value Added Tax Total
147000
Verification Number
1
Colombia
中文