Bill of Lading Number
575004800667
Shipment Date
2013-11-20
Filing Date
2013-11-20
Consignee
M A D Ingenieros Ltda
Consignee (Original Format)
M A D INGENIEROS LTDA
CR 49 C 86 20
NIT ID (Original Format)
830046323
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Lectra SA
Shipper (Original Format)
LECTRA
23, CHEMIN DU MARTICOT BP 34 33611
Shipper Global HQ
Leetra SA
Shipper Domestic HQ
Leetra SA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
1334803260
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.04
Net Weight (kg)
0.94
Value of Goods, CIF (USD)
$2,949
Value of Goods, FOB (USD)
$2,851
Freight Cost
69.0
Freight Value
97.8
Insurance Cost
28.8
Total Tax Paid
910000
Acceptance Date
2013-11-20
Acceptance Number
32013001719081
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
65228
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2948.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
219253885
Document Type
N
Exchange Rate
1929.24
Flag Code
169
Identification Formula
2013001700000
Import Type
99
Incomex Office
99
Invoice Date
2013-11-18
Invoice Number
23172360
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-11-18
Payment Form
99
Payment Value
910000
Preprinted Number
32013001719081
Subheadings
1
Tariff Base
5688383
Total Paid
910000
User Type
23
Value Added Tax Base
5688383
Value Added Tax Paid
910000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
910000
Value Added Tax Total
910000
Verification Number
9