Bill of Lading Number
2522461
Shipment Date
2016-09-19
Filing Date
2016-09-19
Consignee
Schrader Camargo Ingenieros Asociados S A
Consignee (Original Format)
SCHRADER CAMARGO INGENIEROS ASOCIADOS S.A.
KM 20 C T R CENTRAL DEL NORTE
NIT ID (Original Format)
860036081
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Ge Grid Solutions (Uk) Ltd.
Shipper (Original Format)
GE GRID SOLUTIONS (UK) LTD.
UNIT 1,7 LISSUE WALK, BT28 2LU GB
Shipper Domestic HQ
Kelman Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Hungary
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
Truck
Transport Document
7476218035
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXX X XXXXXX XXXX XXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$3,492
Value of Goods, FOB (USD)
$3,394
Freight Cost
80.97
Freight Value
97.94
Insurance Cost
16.97
Total Tax Paid
1642000
Acceptance Date
2016-09-19
Acceptance Number
32016001275548
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
478055
Customs Agent
1
Customs Code
C223
Customs Declaration
3
Customs Value
3491.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
273299615
Document Type
N
Exchange Rate
2938.5
Flag Code
169
Identification Formula
2016001300000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-26
Invoice Number
19511482
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
25175.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-09-07
Payment Form
8
Payment Value
1642000
Preprinted Number
32016001275548
Subheadings
1
Tariff Base
10260302
User Type
23
Value Added Tax Base
10260302
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1642000
Value Added Tax Total
1642000
Verification Number
8