Bill of Lading Number
575011398594
Shipment Date
2021-03-08
Filing Date
2021-03-08
Consignee
Yazaki Ciemel S.A.
Consignee (Original Format)
YAZAKI CIEMEL S A
KM 21 AUT NORTE
NIT ID (Original Format)
832000402
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Mecalbi Engineering Solutions Lda
Shipper (Original Format)
MECALBI - ENGINEERING SOLUTIONS, LTDA
RUA ALFREDO DA SILVA, LT. 92, R/C,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Air
Transport Document
6571674491
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXXXX XXXXXXX XX XXXXXX XXX XXXXXXXX XX XXX X XX X XX XXXXXX XXXX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXX XX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$13
Freight Cost
0.16
Freight Value
0.29
Insurance Cost
0.13
Total Tax Paid
9000
Acceptance Date
2021-03-08
Acceptance Number
32021000268973
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
140406
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
13.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
360950506
Document Type
N
Exchange Rate
3647.99
Flag Code
169
Identification Formula
3.2021000268973E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-05
Invoice Number
FT 07/421
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25175.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-03-05
Payment Form
1
Payment Value
9000
Preprinted Number
32021000268973
Subheadings
3
Tariff Base
47716
User Type
23
Value Added Tax Base
47716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
2