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
8421399000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
4.59
Net Weight (kg)
4.13
Value of Goods, CIF (USD)
$795
Value of Goods, FOB (USD)
$765
Freight Cost
22.34
Freight Value
29.99
Insurance Cost
7.65
Total Tax Paid
411000
Acceptance Date
2014-07-21
Acceptance Number
32014001104065
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
87471
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
795.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
229849296
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
411000
Preprinted Number
32014001104065
Subheadings
10
Tariff Base
1488455
Tariff Paid
149000
Tariff Percentage
10.0
Tariff Subtotal
149000
Tariff Total
149000
Total Paid
411000
User Type
23
Value Added Tax Base
1637455
Value Added Tax Paid
262000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
262000
Value Added Tax Total
262000
Verification Number
7