Bill of Lading Number
575005363016
Shipment Date
2014-07-11
Filing Date
2014-07-11
Consignee
Puentes Y Parraga S En C S Sistemas Centralizados De Aspirac
Consignee (Original Format)
PUENTES Y PARRAGA S EN C S SISTEMAS CENTRALIZADOS DE ASPIRAC
CL 2 C 27 A 44
NIT ID (Original Format)
900125849
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Hawk International
Shipper (Original Format)
HAWK INTERNATIONAL
VIA U DEGOLA 25-42124 REGGIO EMILA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
9795483865
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
8501521090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXX XX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.81
Net Weight (kg)
9.72
Value of Goods, CIF (USD)
$299
Value of Goods, FOB (USD)
$191
Freight Cost
107.74
Freight Value
108.06
Insurance Cost
0.32
Total Tax Paid
152000
Acceptance Date
2014-07-11
Acceptance Number
32014001048520
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23040
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
299.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
229526815
Document Type
N
Exchange Rate
1848.91
Flag Code
573
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-03
Invoice Number
1158/V
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-07-08
Payment Form
1
Payment Value
152000
Preprinted Number
32014001048520
Subheadings
3
Tariff Base
553083
Tariff Paid
55000
Tariff Percentage
10.0
Tariff Subtotal
55000
Tariff Total
55000
Total Paid
152000
User Type
23
Value Added Tax Base
608083
Value Added Tax Paid
97000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
7