Bill of Lading Number
575009868658
Shipment Date
2019-04-11
Filing Date
2019-04-11
Consignee
Mecanicos Asociados S.A.S
Consignee (Original Format)
MECANICOS ASOCIADOS S.A.S
CR 1 G 16 43
NIT ID (Original Format)
891102723
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
41
Shipper
Man Diesel & Turbo Chile Ltda
Shipper (Original Format)
MAN DIESEL Y TURBO CHILE LTDA
RUTA 68 S/N, KM 98, PARCELA 291 PLA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Chile
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
8585502225
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6815990000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XX XXXXXXX XXXXX XXX
Item Quantity
4.05
Item Quantity Unit
KG
Gross Weight (kg)
4.5
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$1,883
Value of Goods, FOB (USD)
$1,858
Freight Cost
23.43
Freight Value
24.64
Insurance Cost
1.21
Total Tax Paid
1121000
Acceptance Date
2019-04-11
Acceptance Number
32019000665197
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
263226
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1882.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
41
Document Identifier
321833543
Document Type
N
Exchange Rate
3132.78
Flag Code
169
Identification Formula
32019000665197
Import Type
1
Incomex Office
99
Invoice Date
2018-11-20
Invoice Number
210002098
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
41001.0
Number Packages
4
Packaging Code
BT
Payment Date
2019-04-05
Payment Form
1
Payment Value
1121000
Preprinted Number
32019000665197
Subheadings
10
Tariff Base
5898680
User Type
23
Value Added Tax Base
5898680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1121000
Value Added Tax Total
1121000
Verification Number
3