Bill of Lading Number
575004627650
Shipment Date
2013-09-26
Filing Date
2013-09-26
Consignee
Lhaura Vet S A
Consignee (Original Format)
LHAURA VET S A
CL 22 A 132 72 IN 35
NIT ID (Original Format)
800041787
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Lhaura Vet S.A.
Consignee Domestic HQ
Lhaura Vet S.A.
Shipper
Hans Schmidt & Co GmbH
Shipper (Original Format)
HANS SCHMIDT & CO GMBH
P.O.B. 1154 / 84464 WALDKRAIBURG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Shipment Origin
Japan
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
2992075402
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
9029209000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.75
Net Weight (kg)
1.58
Value of Goods, CIF (USD)
$1,214
Value of Goods, FOB (USD)
$1,108
Freight Cost
81.31
Freight Value
105.69
Insurance Cost
5.54
Total Tax Paid
366000
Acceptance Date
2013-09-26
Acceptance Number
32013001415878
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
45659
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
1213.69
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
216266459
Document Type
N
Exchange Rate
1887.3
Flag Code
249
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-12
Invoice Number
51309037
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Municipality
11001.0
Number Packages
1
Other Costs
18.84
Packaging Code
YY
Payment Date
2013-09-11
Payment Form
8
Payment Value
366000
Preprinted Number
32013001415878
Subheadings
2
Tariff Base
2290597
Total Paid
366000
User Type
23
Value Added Tax Base
2290597
Value Added Tax Paid
366000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
366000
Value Added Tax Total
366000
Verification Number
3