Bill of Lading Number
007000010933
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
La Muela S.A.S.
Consignee (Original Format)
LA MUELA S.A
CL 34 33 27 31
NIT ID (Original Format)
804009440
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
North (Nanjing) Instrument Technolo
Shipper (Original Format)
NORTH (NANJING) INSTRUMENT TECHNOLOGY IND. GROUP.
4028 COMMISARIAT (LIANGSHI) MANSION
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
OPERACION INTEGRAL ADUANERA SIA LTDA
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
8448014923
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
9013801000
Goods Shipped
XXXXXXXXXXXX XX XXXXXXX XXXXXXX XXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XX XXXX XXXXXX XXXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
33.0
Net Weight (kg)
29.7
Value of Goods, CIF (USD)
$8,325
Value of Goods, FOB (USD)
$7,845
Freight Cost
402.01
Freight Value
480.46
Insurance Cost
78.45
Total Tax Paid
3941110
Acceptance Date
2007-04-14
Acceptance Number
32007100291886
Bank Branch ID
448
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
75840
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8325.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
68
Document Identifier
104858843
Document Type
N
Exchange Rate
2171.47
Flag Code
249
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-16
Invoice Number
07LM101
Legal Representative Document
830005492
Legal Representative Name
OPERACION INTEGRAL ADUANERA SIA LTDA
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2007-03-16
Payment Form
1
Payment Value
3941110
Preprinted Number
32007100291886
Subheadings
1
Tariff Base
18078487
Tariff Paid
903924
Tariff Percentage
5.0
Tariff Subtotal
903924
Tariff Total
903924
Total Paid
3941110
User ID
161
User Type
26
Value Added Tax Base
18982411
Value Added Tax Paid
3037186
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3037186
Value Added Tax Total
3037186
Verification Number
6