Bill of Lading Number
575008069544
Shipment Date
2017-08-09
Filing Date
2017-08-09
Consignee
C.I. Tequendama S.A.S
Consignee (Original Format)
C.I. TEQUENDAMA S.A.S
CR 1 C 22 58 P 11 ED BAHIA CENTRO
NIT ID (Original Format)
819004712
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
47
Shipper
N.V. Desmet Ballestra Group S.A.
Shipper (Original Format)
N.V. DESMET BALLESTRA GROUP S.A.
FOUNTAIN PLAZA, BUILDING 503, BELGI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
4545137030
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
8479900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
38.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$7,608
Value of Goods, FOB (USD)
$7,005
Freight Cost
587.4
Freight Value
602.62
Insurance Cost
15.22
Total Tax Paid
4341000
Acceptance Date
2017-08-03
Acceptance Number
32017001146906
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
624176
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7607.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
47
Document Identifier
288522198
Document Type
N
Exchange Rate
3002.94
Flag Code
169
Identification Formula
32017001146906
Import Type
1
Incomex Office
99
Invoice Date
2017-07-25
Invoice Number
SIC99114685
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
47001.0
Number Packages
1
Packaging Code
CS
Payment Date
2017-07-26
Payment Form
1
Payment Value
4341000
Preprinted Number
32017001146906
Subheadings
1
Tariff Base
22845316
User Type
23
Value Added Tax Base
22845316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4341000
Value Added Tax Total
4341000
Verification Number
7