Bill of Lading Number
57500364
Shipment Date
2012-09-21
Filing Date
2012-09-21
Consignee
Suministros D & P Sas
Consignee (Original Format)
SUMINISTROS D & P LTDA.
CL 7 26 24
NIT ID (Original Format)
900086865
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Kaiser Enterprises Co., Ltd.
Shipper (Original Format)
YIWU KAISER ENTERPRISES CO.,LTD
302/3 ND DANXI YIWU ZEHIANG CHINA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
8641188216
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XX XXXXXX XXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
82.5
Net Weight (kg)
74.25
Value of Goods, CIF (USD)
$2,129
Value of Goods, FOB (USD)
$1,450
Freight Cost
672.0
Freight Value
679.25
Insurance Cost
7.25
Total Tax Paid
613000
Acceptance Date
2012-09-21
Acceptance Number
32012001357507
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
32666
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2129.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
200678122
Document Type
N
Economic Activity
2922
Exchange Rate
1799.57
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-31
Invoice Number
KZ20120831C03
Legal Representative Document
1033677708
Legal Representative Name
EDUARD ALEXANDER MORA CASTAÑEDA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-08-31
Payment Form
1
Payment Value
613000
Preprinted Number
32012001357507
Subheadings
1
Tariff Base
3831734
Total Paid
613000
User Type
23
Value Added Tax Base
3831734
Value Added Tax Paid
613000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
613000
Value Added Tax Total
613000
Verification Number
1