Bill of Lading Number
575010908060
Shipment Date
2020-06-30
Filing Date
2020-06-30
Consignee
Tecval Sas
Consignee (Original Format)
TECVAL S A S
CR 18 164 46
NIT ID (Original Format)
860530357
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Iss Machinery Services Ltd.
Shipper (Original Format)
ISS MACHINERY SERVICES LIMITED
YODOYABASHI SQUARE, 2-6-18, KITAHAM
Shipper Global HQ
Government Of Dubai
Shipper Domestic HQ
Inchcape Shipping Services (Japan) Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
5434883285
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
8481909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.06
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$1,876
Value of Goods, FOB (USD)
$1,775
Freight Cost
100.42
Freight Value
100.87
Insurance Cost
0.45
Total Tax Paid
1332000
Acceptance Date
2020-06-30
Acceptance Number
32020000749031
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
328149
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1876.01
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
346091129
Document Type
N
Exchange Rate
3735.93
Flag Code
169
Identification Formula
32020000749031
Import Type
1
Incomex Office
99
Invoice Date
2020-06-18
Invoice Number
APMD1912-00187
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-06-24
Payment Form
8
Payment Value
1332000
Preprinted Number
32020000749031
Subheadings
2
Tariff Base
7008642
User Type
23
Value Added Tax Base
7008642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1332000
Value Added Tax Total
1332000
Verification Number
2