Bill of Lading Number
575006944716
Shipment Date
2016-05-17
Filing Date
2016-05-17
Consignee
Moji Trading Representaciones S.A.S.
Consignee (Original Format)
MOJI TRADING REPRESENTACIONES S.A.S.
CR 53 103 B 42 OF 301
NIT ID (Original Format)
900320571
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Agramkow Fluid Systems A/S
Shipper (Original Format)
AGRAMKOW FLUID SYSTEMS A/S
AUGUSTENBORG LANDEVEJ 19 DK-6400
Shipper Domestic HQ
Agramkow Fluid Systems A/S
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
9401853230
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
8414309100
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX X XXXXXXXXX XXX XXXXXX XX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.56
Net Weight (kg)
16.7
Value of Goods, CIF (USD)
$3,256
Value of Goods, FOB (USD)
$2,951
Freight Cost
275.9
Freight Value
305.41
Insurance Cost
29.51
Total Tax Paid
1529000
Acceptance Date
2016-05-17
Acceptance Number
32016000643993
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
149629
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3256.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
265431066
Document Type
N
Exchange Rate
2934.88
Flag Code
169
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-11
Invoice Number
3660103411
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2016-05-13
Payment Form
1
Payment Value
1529000
Preprinted Number
32016000643993
Subheadings
3
Tariff Base
9556087
Total Paid
1529000
User Type
23
Value Added Tax Base
9556087
Value Added Tax Paid
1529000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1529000
Value Added Tax Total
1529000
Colombia
中文