Bill of Lading Number
575008580013
Shipment Date
2018-02-16
Filing Date
2018-02-16
Consignee
Inversiones Jotagallo S.A.
Consignee (Original Format)
INVERSIONES JOTAGALLO S.A.
KM 3 VIA PEREIRA A MARSELLA
NIT ID (Original Format)
900124035
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
66
Shipper
Induction Furnace Components
Shipper (Original Format)
INDUCTION FURNANCE COMPONENTS
D-11/85 SECTOR-7 ROHINI DELHI-110 0
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
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
3207948785
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
8536109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
5.15
Net Weight (kg)
4.78
Value of Goods, CIF (USD)
$835
Value of Goods, FOB (USD)
$647
Freight Cost
132.93
Freight Value
188.17
Insurance Cost
2.73
Total Tax Paid
597000
Acceptance Date
2018-02-16
Acceptance Number
32018000248553
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
728216
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
835.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
66
Document Identifier
299378717
Document Type
N
Exchange Rate
2862.78
Flag Code
169
Identification Formula
32018000248553
Import Type
1
Incomex Office
99
Invoice Date
2018-01-12
Invoice Number
IFC-GST-EX019
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
66170.0
Number Packages
3
Other Costs
52.51
Packaging Code
PK
Payment Date
2018-01-11
Payment Form
1
Payment Value
597000
Preprinted Number
32018000248553
Subheadings
7
Tariff Base
2391108
Tariff Percentage
5.0
Tariff Subtotal
120000
Tariff Total
120000
User Type
23
Value Added Tax Base
2511108
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
477000
Value Added Tax Total
477000
India
中文