Bill of Lading Number
575009415081
Shipment Date
2018-10-29
Filing Date
2018-10-29
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
CL 10 38 43 URB INDUSTRIAL ACOPI
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Fluidos Y Mecanicas Cantabria S.L.
Shipper (Original Format)
FLUIDOS Y MECANICAS CANTABRIA S.L
POL. IND MORERO. P. 1-23 39.611 GUA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin
China
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
2041241845
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
8483409100
Goods Shipped
XX XX XX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$6,456
Value of Goods, FOB (USD)
$5,909
Freight Cost
545.87
Freight Value
546.8
Insurance Cost
0.93
Total Tax Paid
5101000
Acceptance Date
2018-10-29
Acceptance Number
32018002302784
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
347262
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
6456.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
76
Document Identifier
314185688
Document Type
N
Exchange Rate
3167.18
Flag Code
23
Identification Formula
32018002302784
Import Type
1
Incomex Office
99
Invoice Date
2018-10-19
Invoice Number
18/00144-E
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-10-19
Payment Form
1
Payment Value
5101000
Preprinted Number
32018002302784
Subheadings
1
Tariff Base
20447821
Tariff Percentage
5.0
Tariff Subtotal
1022000
Tariff Total
1022000
User Type
23
Value Added Tax Base
21469821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4079000
Value Added Tax Total
4079000
Verification Number
4