Bill of Lading Number
575009455783
Shipment Date
2018-11-09
Filing Date
2018-11-09
Consignee
Ge Energy Colombia S A
Consignee (Original Format)
GE ENERGY COLOMBIA S A
AK 72 80 94 OF 1201
NIT ID (Original Format)
800029447
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ge Power Sp. Zo.O. In Warsaw
Shipper (Original Format)
GE POWER SP. ZO.O. IN WARSZAW
UL. INFLANCKA 4C 00-189
Shipper Domestic HQ
Alstom Power Spolka Z.O.O. W Warsza
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Air
Transport Document
8211492122
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8311200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
59.47
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$1,166
Value of Goods, FOB (USD)
$898
Freight Cost
266.61
Freight Value
267.51
Insurance Cost
0.9
Total Tax Paid
707000
Acceptance Date
2018-11-09
Acceptance Number
32018002374745
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
379202
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
1165.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
314538423
Document Type
N
Exchange Rate
3193.8
Flag Code
249
Identification Formula
32018002374745
Import Type
1
Incomex Office
99
Invoice Date
2018-10-13
Invoice Number
MRA/27A/2018
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-10-24
Payment Form
1
Payment Value
707000
Preprinted Number
32018002374745
Subheadings
2
Tariff Base
3723651
User Type
23
Value Added Tax Base
3723651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
707000
Value Added Tax Total
707000
Verification Number
1