Bill of Lading Number
575010739945
Shipment Date
2020-03-02
Filing Date
2020-03-02
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A.
CR 35 10 707 BRR ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Intl Trimmings & Labels Lanka (Pvt) Ltd.
Shipper (Original Format)
INTERNATIONAL TRIMMINGS & LABELS LANKA (PVT) LTD
NO 272 D. HOKANDARA ROAD THALAWATHU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Sri Lanka
Port of Lading Country (Original Format)
Sri Lanka
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sri Lanka
Transport Method
Air
Transport Document
5238130925
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXX XXXXXXX XXXX XXXX XXXXX XXXXXX XXXX XXXXXXXXX XXXXXX
Item Quantity
166242.0
Item Quantity Unit
U
Gross Weight (kg)
51.78
Net Weight (kg)
46.6
Value of Goods, CIF (USD)
$4,031
Value of Goods, FOB (USD)
$3,371
Freight Cost
656.28
Freight Value
659.34
Insurance Cost
3.06
Acceptance Date
2020-03-02
Acceptance Number
32020000300301
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
162797
Customs Code
C190
Customs Declaration
3
Customs Value
4030.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
339894529
Document Type
N
Exchange Rate
3507.11
Flag Code
169
Identification Formula
32020000300301
Import Type
1
Incomex Office
99
Invoice Date
2020-02-24
Invoice Number
E 7154
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
76001.0
Number Packages
10
Packaging Code
BT
Payment Date
2020-02-24
Payment Form
8
Preprinted Number
32020000300301
Subheadings
1
Tariff Base
14135617
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
14135617
Verification Number
5