Bill of Lading Number
575009445280
Shipment Date
2018-11-15
Filing Date
2018-11-15
Consignee
Maquinas Y Herramientas De Colombia S.A.S.
Consignee (Original Format)
MAQUINAS Y HERRAMIENTAS DE COLOMBIA S.A.S.
CR 28 11 67 LC 235
NIT ID (Original Format)
900423491
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Nicecutt Cutting Tools Changzhou Ltd.
Shipper (Original Format)
NICECUTT CUTTING TOOLS CHANGZHOU LTD
8-1501 HUADONG TRADE CENTRE XIACHEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
7758174804
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
8466100000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
4.16
Net Weight (kg)
3.74
Value of Goods, CIF (USD)
$685
Value of Goods, FOB (USD)
$623
Freight Cost
56.56
Freight Value
62.79
Insurance Cost
6.23
Total Tax Paid
410000
Acceptance Date
2018-11-14
Acceptance Number
32018002390832
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
255995
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
685.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
314961055
Document Type
N
Exchange Rate
3145.39
Flag Code
169
Identification Formula
32018002390832
Import Type
1
Incomex Office
99
Invoice Date
2018-10-10
Invoice Number
18NC050155C
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2018-10-26
Payment Form
8
Payment Value
410000
Preprinted Number
32018002390832
Subheadings
5
Tariff Base
2156070
Total Paid
410000
User Type
23
Value Added Tax Base
2156070
Value Added Tax Paid
410000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
410000
Value Added Tax Total
410000
Verification Number
5