Bill of Lading Number
575005312276
Shipment Date
2014-06-26
Filing Date
2014-06-26
Consignee
Construcciones Y Auxiliar De Ferrocarriles Caf Colombia S.A.
Consignee (Original Format)
CONSTRUCCIONES Y AUXILIAR DE FERROCARRILES CAF COLOMBIA S.A.
CL 5 A 43 B 25 OF 308
NIT ID (Original Format)
900425614
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Power & Automation
Shipper (Original Format)
POWER & AUTOMATION CAF.
POLIGONO KATATEGI PARCELA 3 BIS PAB
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
4369309910
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8607990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$518
Value of Goods, FOB (USD)
$236
Freight Cost
275.4
Freight Value
282.19
Insurance Cost
6.79
Total Tax Paid
156000
Acceptance Date
2014-06-26
Acceptance Number
32014000970983
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
211925
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
518.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
228763487
Document Type
N
Exchange Rate
1881.34
Flag Code
249
Identification Formula
2014001000000
Import Type
99
Incomex Office
99
Invoice Date
2014-06-17
Invoice Number
14
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-06-17
Payment Form
99
Payment Value
156000
Preprinted Number
32014000970983
Subheadings
1
Tariff Base
975343
User Type
23
Value Added Tax Base
975343
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Verification Number
4
Spain
中文