Bill of Lading Number
015000015681
Shipment Date
2015-11-13
Filing Date
2015-11-13
Consignee
Distribuidora De Maquinaria Agricola Y Pecuaria Dimap Sas
Consignee (Original Format)
DISTRIBUIDORA DE MAQUINARIA AGRICOLA Y PECUARIA DIMAP SAS
CR 1 A 4 02 BG 9
NIT ID (Original Format)
830123119
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Gea Farm Technologies Japy
Shipper (Original Format)
GEA FARM TECHNOLOGIES JAPY
ZAE DU BOIS GUILLAUME ROUTE DE GRAY
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL GLOBAL FORWARDING (COLOMBIA) LTDA
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Truck
Transport Document
QBQ015165
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7309000000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1420.0
Net Weight (kg)
1420.0
Value of Goods, CIF (USD)
$24,911
Value of Goods, FOB (USD)
$23,698
Freight Cost
937.96
Freight Value
1212.87
Insurance Cost
35.55
Total Tax Paid
15495000
Acceptance Date
2015-11-13
Acceptance Number
902015000229756
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
49639
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
24910.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
256319253
Document Type
N
Exchange Rate
2853.32
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-05
Invoice Number
1658805156/ 51
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality
25175.0
Number Packages
2
Other Costs
239.36
Packaging Code
YY
Payment Date
2015-10-19
Payment Form
5
Payment Value
15495000
Preprinted Number
902015000229756
Subheadings
1
Tariff Base
71078741
Tariff Percentage
5.0
Tariff Subtotal
3554000
Tariff Total
3554000
User Type
23
Value Added Tax Base
74632741
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11941000
Value Added Tax Total
11941000
Verification Number
9