Bill of Lading Number
575005914784
Shipment Date
2015-02-27
Filing Date
2015-02-27
Consignee
Imagenes Graficas S.A Imagrafic S.A
Consignee (Original Format)
IMAGENES GRAFICAS S.A IMAGRAFIC S.A
CL 24 4 31
NIT ID (Original Format)
805015407
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Imagenes Graficas S.A Imagrafic S.A
Consignee Domestic HQ
Imagenes Graficas S.A Imagrafic S.A
Shipper
Moonlight Traders HK Ltd.
Shipper (Original Format)
MOONLIGHT TRADERS HK LIMITED
DISTRICT C04-05,NO.383, GUANGYUAN Z
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
7051601270
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
8443990000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
7.37
Net Weight (kg)
6.68
Value of Goods, CIF (USD)
$6,275
Value of Goods, FOB (USD)
$6,000
Freight Cost
226.85
Freight Value
274.8
Insurance Cost
47.95
Total Tax Paid
2455000
Acceptance Date
2015-02-27
Acceptance Number
32015000308908
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
280608
Customs Agent
1
Customs Code
C236
Customs Declaration
3
Customs Value
6274.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
241764087
Document Type
N
Exchange Rate
2445.16
Flag Code
169
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-07
Invoice Number
201501
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-02-13
Payment Form
8
Payment Value
2455000
Preprinted Number
32015000308908
Subheadings
5
Tariff Base
15342890
User Type
23
Value Added Tax Base
15342890
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2455000
Value Added Tax Total
2455000
Verification Number
9
China
中文