Bill of Lading Number
575006102039
Shipment Date
2015-05-27
Filing Date
2015-05-27
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CL 39 SUR 48 180
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Maul Technology
Shipper (Original Format)
MAUL TECHNOLOGY
300 MARTIN STREET IN 47394 P.O. BOX
Shipper Global HQ
Mt Genmar Daphne
Shipper Domestic HQ
Mt Genmar Daphne
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6090710986
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
7318290000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$6
Freight Cost
0.08
Freight Value
0.09
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2015-05-26
Acceptance Number
32015000753321
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
110758
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
246241138
Document Type
N
Economic Activity
2610
Exchange Rate
2489.39
Flag Code
249
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-07
Invoice Number
AR48833
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A
Municipality
5266.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-05-08
Payment Form
1
Payment Value
4000
Preprinted Number
32015000753321
Subheadings
10
Tariff Base
15509
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
16509
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
1