Bill of Lading Number
575006178394
Shipment Date
2015-06-19
Filing Date
2015-06-19
Consignee
Fundacion Entorno
Consignee (Original Format)
FUNDACION ENTORNO
CL 13 A 69 74 AP 201 1
NIT ID (Original Format)
805022176
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Pingxiang Naike Chemical Indsutry Equipment Packing Co., Ltd.
Shipper (Original Format)
PINGXIANG NAIKE CHEMICAL INDUSTRY EQUIPMENT PACKING CO., LTD
NO.91 ANYUAN WEST SREET, PINGXIANG,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
8741007505
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
45.45
Item Quantity Unit
KG
Gross Weight (kg)
50.5
Net Weight (kg)
45.45
Value of Goods, CIF (USD)
$1,387
Value of Goods, FOB (USD)
$680
Freight Cost
700.0
Freight Value
706.8
Insurance Cost
6.8
Total Tax Paid
767000
Acceptance Date
2015-06-19
Acceptance Number
32015000869262
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
114938
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1386.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
76
Document Identifier
247308187
Document Type
N
Economic Activity
7421
Exchange Rate
2538.55
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-11
Invoice Number
NKP_20150042
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
BT
Payment Date
2015-06-06
Payment Form
8
Payment Value
767000
Preprinted Number
32015000869262
Subheadings
1
Tariff Base
3520461
Tariff Paid
176000
Tariff Percentage
5.0
Tariff Subtotal
176000
Tariff Total
176000
Total Paid
767000
User Type
23
Value Added Tax Base
3696461
Value Added Tax Paid
591000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
591000
Value Added Tax Total
591000