Bill of Lading Number
575010955993
Shipment Date
2020-08-04
Filing Date
2020-08-04
Consignee
Ferroneumatica Ltda
Consignee (Original Format)
FERRONEUMATICA LTDA
AV 3 A N 26 N 14
NIT ID (Original Format)
800076771
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Imi Precision Engineering
Shipper (Original Format)
IMI PRECISION ENGINEERING
AV. LA MONTAÑA NO. 120 COL. STA. RO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
8610882523
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7507200000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
27.69
Item Quantity Unit
KG
Gross Weight (kg)
30.77
Net Weight (kg)
27.69
Value of Goods, CIF (USD)
$2,499
Value of Goods, FOB (USD)
$2,329
Freight Cost
146.8
Freight Value
170.09
Insurance Cost
23.29
Total Tax Paid
1776000
Acceptance Date
2020-08-04
Acceptance Number
32020000893903
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
321276
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2498.96
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
347101785
Document Type
N
Exchange Rate
3739.49
Flag Code
169
Identification Formula
32020000893903
Import Type
1
Incomex Office
99
Invoice Date
2020-07-14
Invoice Number
A122267
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
9
Packaging Code
BT
Payment Date
2020-07-13
Payment Form
1
Payment Value
1776000
Preprinted Number
32020000893903
Subheadings
13
Tariff Base
9344836
Total Paid
1776000
User Type
23
Value Added Tax Base
9344836
Value Added Tax Paid
1776000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1776000
Value Added Tax Total
1776000
Mexico
中文