Bill of Lading Number
575001823781
Shipment Date
2010-12-22
Filing Date
2010-12-22
Consignee
Ing Serv Mont Const Oleod De Col S.A. Ismocol De Colombia
Consignee (Original Format)
ING SERV MONT CONST OLEOD DE COL S.A. ISMOCOL DE COLOMBIA
CR 28 55 69
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Num R.S.
Shipper (Original Format)
NUM R.S.
BP58540 CERGY-95892 CERGY-PONTOISE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Italy
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
4850468991
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409997000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.72
Net Weight (kg)
0.65
Value of Goods, CIF (USD)
$151
Value of Goods, FOB (USD)
$127
Freight Cost
20.29
Freight Value
24.21
Insurance Cost
0.26
Total Tax Paid
63000
Acceptance Date
2010-12-22
Acceptance Number
32010001310163
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5408
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
151.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
68
Document Identifier
171535061
Document Type
N
Economic Activity
1120
Exchange Rate
1916.09
Flag Code
169
Identification Formula
2010001300000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-26
Invoice Number
2010E31383
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
3.66
Packaging Code
PK
Payment Date
2010-11-26
Payment Form
3
Payment Value
63000
Preprinted Number
32010001310163
Subheadings
13
Tariff Base
289904
Tariff Paid
14000
Tariff Percentage
5.0
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
63000
User Type
23
Value Added Tax Base
303904
Value Added Tax Paid
49000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
1
中文
Colombia
