Bill of Lading Number
007100020894
Shipment Date
2007-06-26
Filing Date
2007-06-26
Consignee
Compañia Importadora Y Exportadora De Colombia Ltda
Consignee (Original Format)
COMPANIA IMPORTADORA Y EXPORTADORA DE COLOMBIA LTDA
CR 21 100 20 OF 703
NIT ID (Original Format)
860043397
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Power Tools Distribution N.V.
Shipper (Original Format)
POWER TOOLS DISTRIBUTION N.V.
INDUSTRIELAAN 40 3730 HOESELT
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
S. I. A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
7E201VNSYXB
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
7318240000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXX X XXXXXX X XXXXXX XXX XXXXXXX XXXXXXXX XXXX
Item Quantity
0.19
Item Quantity Unit
KG
Gross Weight (kg)
0.21
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$45
Freight Cost
2.84
Freight Value
3.02
Insurance Cost
0.18
Total Tax Paid
31138
Acceptance Date
2007-06-26
Acceptance Number
32007100515011
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
71754
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
48.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
107607822
Document Type
N
Exchange Rate
1938.17
Flag Code
249
Identification Formula
2007100500000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-29
Invoice Number
9000218058
Legal Representative Document
830076778
Legal Representative Name
S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-05-29
Payment Form
1
Payment Value
31138
Preprinted Number
32007100515011
Subheadings
12
Tariff Base
93226
Tariff Paid
13984
Tariff Percentage
15.0
Tariff Subtotal
13984
Tariff Total
13984
Total Paid
31138
User ID
407
User Type
3
Value Added Tax Base
107210
Value Added Tax Paid
17154
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17154
Value Added Tax Total
17154
United States
中文