Bill of Lading Number
575008929114
Shipment Date
2018-05-30
Filing Date
2018-05-30
Consignee
Intl Elevator Inc.
Consignee (Original Format)
INTERNATIONAL ELEVATOR INC
CL 140 12 B 25 P 4
NIT ID (Original Format)
860002838
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Otis Elevator (China) Co., Ltd.
Shipper (Original Format)
OTIS ELEVATOR (CHINA) COMPANY LIMITED
NO.443 JIEFANG ROAD, TIANJIN 300210
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
7081383584
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
40.93
Net Weight (kg)
36.84
Value of Goods, CIF (USD)
$1,608
Value of Goods, FOB (USD)
$1,255
Freight Cost
352.65
Freight Value
353.48
Insurance Cost
0.83
Total Tax Paid
1149000
Acceptance Date
2018-05-30
Acceptance Number
32018000850143
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
788351
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1608.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
305192325
Document Type
N
Exchange Rate
2863.12
Flag Code
249
Identification Formula
32018000850143
Import Type
1
Incomex Office
99
Invoice Date
2018-05-11
Invoice Number
2018-05-18CO
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2018-05-11
Payment Form
1
Payment Value
1149000
Preprinted Number
32018000850143
Subheadings
4
Tariff Base
4605300
Tariff Percentage
5.0
Tariff Subtotal
230000
Tariff Total
230000
User Type
23
Value Added Tax Base
4835300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
919000
Value Added Tax Total
919000
Verification Number
3