Bill of Lading Number
575007872512
Shipment Date
2017-05-22
Filing Date
2017-05-22
Consignee
Fervicom Ltda
Consignee (Original Format)
FERVICOM LTDA
CR 72 J 36 13 SUR
NIT ID (Original Format)
900440810
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Glare Led
Shipper (Original Format)
GLARE-LED CO., LTD
5 BUILDING, THE 2ND INDUSTRYZONE,CH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
9368637272
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531200000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXX X XXXXXX XXXXXXXX XXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
63.16
Net Weight (kg)
56.85
Value of Goods, CIF (USD)
$2,054
Value of Goods, FOB (USD)
$1,680
Freight Cost
368.3
Freight Value
374.18
Insurance Cost
5.88
Total Tax Paid
1144000
Acceptance Date
2017-05-22
Acceptance Number
32017000721524
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
193866
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2054.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
284704597
Document Type
N
Exchange Rate
2932.16
Flag Code
169
Identification Formula
32017000721524
Import Type
1
Incomex Office
99
Invoice Date
2017-05-02
Invoice Number
GL20170502
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
2017-05-17
Payment Form
8
Payment Value
1144000
Preprinted Number
32017000721524
Subheadings
2
Tariff Base
6023184
Total Paid
1144000
User Type
23
Value Added Tax Base
6023184
Value Added Tax Paid
1144000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1144000
Value Added Tax Total
1144000
Verification Number
6