Bill of Lading Number
575004451739
Shipment Date
2013-07-12
Filing Date
2013-07-12
Consignee
Energia & Potencia S.A.
Consignee (Original Format)
ENERGIA & POTENCIA S.A.
CR 45 CL 66 A 100
NIT ID (Original Format)
800051319
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Jialing Honda Motors Co., Ltd.
Shipper (Original Format)
JIALING-HONDA MOTORS CO., LTD.
NO. 45 BALHE ROAD NANPING ECONOMIC
Shipper Domestic HQ
Jialing Honda Motors Co., Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
5835653320
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
8483109200
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXX XXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
19.12
Net Weight (kg)
18.16
Value of Goods, CIF (USD)
$368
Value of Goods, FOB (USD)
$51
Freight Cost
304.08
Freight Value
317.52
Insurance Cost
0.02
Total Tax Paid
113000
Acceptance Date
2013-07-12
Acceptance Number
32013000984838
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
175441
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
368.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
211139489
Document Type
N
Exchange Rate
1915.45
Flag Code
23
Identification Formula
2013001000000
Import Type
99
Incomex Office
99
Invoice Date
2013-07-02
Invoice Number
EPL-YP1302
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
2
Other Costs
13.42
Packaging Code
YY
Payment Date
2013-07-02
Payment Form
99
Payment Value
113000
Preprinted Number
32013000984838
Subheadings
3
Tariff Base
704924
User Type
23
Value Added Tax Base
704924
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
113000
Value Added Tax Total
113000
Verification Number
7