Bill of Lading Number
575004304745
Shipment Date
2013-06-28
Filing Date
2013-06-28
Consignee
Intl Tug S A Intertug S A
Consignee (Original Format)
INTERNATIONAL TUG S A INTERTUG S A
CR 9 80 12 P 3
NIT ID (Original Format)
800203642
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Damen Shipyards Gorinchem
Shipper (Original Format)
DAMEN SHIPYARDS GORINCHEM
INDUSTRIETERREIN AVELINGEN WEST 20
Shipper Domestic HQ
Damen Shipyards Gorinchem
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
4580444875
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
0.52
Item Quantity Unit
KG
Gross Weight (kg)
0.58
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$194
Value of Goods, FOB (USD)
$187
Freight Cost
6.33
Freight Value
6.89
Insurance Cost
0.56
Total Tax Paid
104000
Acceptance Date
2013-06-28
Acceptance Number
32013000914433
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
248955
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
193.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
13
Document Identifier
210585420
Document Type
N
Exchange Rate
1937.26
Flag Code
249
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-06
Invoice Number
27932
Legal Representative Document
52885944
Legal Representative Name
OSPINA MOLANO ERICA JANINE
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-05-06
Payment Form
1
Payment Value
104000
Preprinted Number
32013000914433
Subheadings
10
Tariff Base
375712
Tariff Paid
38000
Tariff Percentage
10.0
Tariff Subtotal
38000
Tariff Total
38000
Total Paid
104000
User Type
23
Value Added Tax Base
413712
Value Added Tax Paid
66000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
2
Colombia
中文