Bill of Lading Number
575004601691
Shipment Date
2013-09-11
Filing Date
2013-09-11
Consignee
Compania Colombiana De Tabaco
Consignee (Original Format)
COMPANIA COLOMBIANA DE TABACO S.A.
CR 50 5 115
NIT ID (Original Format)
890900043
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Ndc Infrared Engineering Ltd.
Shipper (Original Format)
NDC INFRARED ENGINEERING LIMITED
BATES ROAD MALDON ESSEX CM- 5FA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Ukraine
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
8958239205
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$17,345
Value of Goods, FOB (USD)
$17,113
Freight Cost
229.78
Freight Value
231.54
Insurance Cost
1.76
Total Tax Paid
5417000
Acceptance Date
2013-09-11
Acceptance Number
32013001318477
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
129582
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
17344.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
215636152
Document Type
N
Exchange Rate
1952.11
Flag Code
169
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-28
Invoice Number
6362077
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2013-09-02
Payment Form
3
Payment Value
5417000
Preprinted Number
32013001318477
Subheadings
1
Tariff Base
33858860
User Type
23
Value Added Tax Base
33858860
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5417000
Value Added Tax Total
5417000