Bill of Lading Number
575005356689
Shipment Date
2014-07-21
Filing Date
2014-07-21
Consignee
I T G Colombia S.A.S
Consignee (Original Format)
I T G COLOMBIA S.A.S
CR 49 CL 61 SUR 68 IN 102
NIT ID (Original Format)
811019953
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Itg Hong Kong Ltd. Procurement And Logistics
Shipper (Original Format)
ITG GROUP HONG KONG LTD. PROCUREMENT AND LOGISTICS
UNIT 1010, MIRAMAR TOWER, 132 NATHA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1021783066
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
8208900000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
0.24
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$40
Freight Cost
1.16
Freight Value
1.56
Insurance Cost
0.4
Total Tax Paid
12000
Acceptance Date
2014-07-21
Acceptance Number
32014001103985
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
87470
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
41.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
229849295
Document Type
N
Exchange Rate
1872.27
Flag Code
169
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-02
Invoice Number
HKI14-0406
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2014-07-04
Payment Form
8
Payment Value
12000
Preprinted Number
32014001103985
Subheadings
10
Tariff Base
77400
Total Paid
12000
User Type
23
Value Added Tax Base
77400
Value Added Tax Paid
12000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
1