Bill of Lading Number
575004239793
Shipment Date
2013-04-18
Filing Date
2013-04-18
Consignee
Diebold Colombia S.A.
Consignee (Original Format)
DIEBOLD COLOMBIA S.A.
CR 69 25 B 44 OF 1001 A
NIT ID (Original Format)
830041054
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Procomp Industria Eletronica Ltda
Shipper (Original Format)
PROCOMP INDUSTRIA ELECTRONICA LTDA.
AV.TORRES DE OLIVEIRA,407-JAGUARE S
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
7373410881
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
8443321900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
16.35
Net Weight (kg)
14.71
Value of Goods, CIF (USD)
$3,146
Value of Goods, FOB (USD)
$2,975
Freight Cost
166.02
Freight Value
171.37
Insurance Cost
5.35
Total Tax Paid
918000
Acceptance Date
2013-04-18
Acceptance Number
32013000550337
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3571
Customs Agent
42
Customs Code
C200
Customs Declaration
3
Customs Value
3145.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
208095371
Document Type
N
Exchange Rate
1823.84
Flag Code
249
Identification Formula
2013000600000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-03
Invoice Number
EX-038/13
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-04-11
Payment Form
1
Payment Value
918000
Preprinted Number
32013000550337
Subheadings
2
Tariff Base
5737691
Total Paid
918000
User Type
23
Value Added Tax Base
5737691
Value Added Tax Paid
918000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
918000
Value Added Tax Total
918000
Verification Number
1
Brazil
中文