Bill of Lading Number
575013246694
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Hitachi Energy Colombia Ltda
Consignee (Original Format)
HITACHI ENERGY COLOMBIA LTDA
AV CR 45 108 27 TO 1 P
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hitachi Energy India Ltd.
Shipper (Original Format)
HITACHI ENERGY INDIA LIMITED
PLOT NO.4A,5 & 6, BANGALORE 560058
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
2399243814
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7415100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX
Item Quantity
3.21
Item Quantity Unit
KG
Gross Weight (kg)
4.01
Net Weight (kg)
3.21
Value of Goods, CIF (USD)
$791
Value of Goods, FOB (USD)
$725
Freight Cost
46.22
Freight Value
66.03
Insurance Cost
0.53
Total Tax Paid
952000
Acceptance Date
2023-03-28
Acceptance Number
32023000416990
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
229003
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
802.55
Declaration Type
2
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
408682660
Document Type
N
Exchange Rate
4755.12
Flag Code
249
Identification Formula
32023000416990.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
222901010835
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
1
Other Costs
19.28
Packaging Code
YY
Payment Date
2023-03-13
Payment Form
3
Payment Value
952000
Preprinted Number
32023000416990
Subheadings
2
Tariff Base
3816222
Tariff Percentage
5.0
Tariff Subtotal
191000
Tariff Total
191000
User Type
23
Value Added Tax Base
4007222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
761000
Value Added Tax Total
761000
Verification Number
5
India
中文