Bill of Lading Number
012000016473
Shipment Date
2012-08-17
Filing Date
2012-08-17
Consignee
Lg Electronics Colombia Ltda
Consignee (Original Format)
LG ELECTRONICS COLOMBIA LTDA.
AUT MEDELLIN KM 1 (!) PUNTO 8 (!) COSTA
NIT ID (Original Format)
830065063
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Hitachi Lg Data Storage Inc.
Shipper (Original Format)
HITACHI-LG DATA STORAGE INC
4F MSC CENTER BLGD 22-23 KAIGAN 3-C
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A. T.S.P.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
Japan
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
PLISZ2302664
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
8471700000
Goods Shipped
XX X XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXX XXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
212.0
Net Weight (kg)
190.8
Value of Goods, CIF (USD)
$9,616
Value of Goods, FOB (USD)
$9,459
Freight Cost
103.0
Freight Value
156.91
Insurance Cost
15.51
Total Tax Paid
2751000
Acceptance Date
2012-08-16
Acceptance Number
32012001167693
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
280649
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
9615.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
198252075
Document Type
N
Exchange Rate
1788.08
Flag Code
169
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-22
Invoice Number
11611013065-1
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
25214.0
Number Packages
400
Other Costs
38.4
Packaging Code
CS
Payment Date
2012-04-22
Payment Form
1
Payment Value
2751000
Preprinted Number
32012001167693
Subheadings
1
Tariff Base
17193301
User Type
23
Value Added Tax Base
17193301
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2751000
Value Added Tax Total
2751000
Verification Number
2