Bill of Lading Number
575008833740
Shipment Date
2018-04-12
Filing Date
2018-04-12
Consignee
Safran Identity & Security Sucursal Colombia
Consignee (Original Format)
IDEMIA IDENTITY & SECURITY SUCURSAL COLOMBIA
TV 18 96 41 P 13
NIT ID (Original Format)
900060799
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Idemia
Shipper (Original Format)
IDEMIA
AVENUE D HELMSTEDT - LA HAYE ROBERT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
4834052510
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
8471900000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXX XXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
75.0
Net Weight (kg)
67.5
Value of Goods, CIF (USD)
$13,164
Value of Goods, FOB (USD)
$12,601
Freight Cost
436.71
Freight Value
562.72
Insurance Cost
126.01
Total Tax Paid
6972000
Acceptance Date
2018-04-12
Acceptance Number
32018000562054
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
226340
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13164.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
301775090
Document Type
N
Exchange Rate
2787.36
Flag Code
169
Identification Formula
32018000562054
Import Type
1
Incomex Office
99
Invoice Date
2018-04-10
Invoice Number
SER2018518428
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-04-10
Payment Form
1
Payment Value
6972000
Preprinted Number
32018000562054
Subheadings
1
Tariff Base
36692891
Total Paid
6972000
User Type
23
Value Added Tax Base
36692891
Value Added Tax Paid
6972000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6972000
Value Added Tax Total
6972000
Verification Number
8