Bill of Lading Number
009000000123
Shipment Date
2009-01-06
Filing Date
2009-01-06
Consignee
Xerox De Colombia S.A.
Consignee (Original Format)
XEROX DE COLOMBIA S.A.
AV EL DORADO 69 76
NIT ID (Original Format)
860028581
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Delcop Colombia S A S
Consignee Domestic HQ
Delcop Colombia S A S
Shipper
Oce Printing Systems GmbH
Shipper (Original Format)
OCE PRINTING SYSTEMS GMBH
SEMENSALLEE P O BOX 1260 D 85581 PO
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
MUC3TL8208
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
8421399000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.16
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$19
Freight Cost
0.66
Freight Value
1.13
Insurance Cost
0.01
Total Tax Paid
15000
Acceptance Date
2009-01-06
Acceptance Number
32009000005737
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
114466
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
20.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
132795800
Document Type
N
Economic Activity
5163
Exchange Rate
2243.59
Flag Code
573
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-19
Invoice Number
451480830
Legal Representative Document
830002397
Legal Representative Name
SIA DHL GLOBAL FORWARDING (COLOMBIA
Municipality
11001.0
Number Packages
1
Other Costs
0.46
Packaging Code
PK
Payment Date
2008-12-22
Payment Form
1
Payment Value
15000
Preprinted Number
32009000005737
Subheadings
2
Tariff Base
45590
Tariff Percentage
15.0
Tariff Subtotal
7000
Tariff Total
7000
User ID
48
User Type
3
Value Added Tax Base
52590
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
9
Germany
中文