Bill of Lading Number
575008117999
Shipment Date
2017-08-17
Filing Date
2017-08-17
Consignee
Bohler Uddeholm Colombia S.A.
Consignee (Original Format)
BOHLER - UDDEHOLM COLOMBIA S.A.
CL 20 A 43 A 50 IN 2
NIT ID (Original Format)
890914614
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Bolher Uddholm De Colombia SA
Shipper
Lmt Tool Systems GmbH
Shipper (Original Format)
LMT TOOL SYSTEMS GMBH
POSTFACH 1180, 73442 OBERKOCHEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
7194188735
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
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXX XXX
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$50
Freight Cost
0.68
Freight Value
1.18
Insurance Cost
0.5
Total Tax Paid
47000
Acceptance Date
2017-08-17
Acceptance Number
32017001230266
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
200479
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
51.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
289582572
Document Type
N
Exchange Rate
2994.85
Flag Code
169
Identification Formula
32017001230266
Import Type
1
Incomex Office
99
Invoice Date
2017-08-15
Invoice Number
30755934
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-08-15
Payment Form
1
Payment Value
47000
Preprinted Number
32017001230266
Subheadings
3
Tariff Base
153097
Tariff Paid
15000
Tariff Percentage
10.0
Tariff Subtotal
15000
Tariff Total
15000
Total Paid
47000
User Type
23
Value Added Tax Base
168097
Value Added Tax Paid
32000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
1
Germany
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