Bill of Lading Number
007100042339
Shipment Date
2007-10-25
Filing Date
2007-10-25
Consignee
Ricoh Colombia S.A.
Consignee (Original Format)
RICOH COLOMBIA S.A.
CR 85 D 51 65 MZ 32
NIT ID (Original Format)
800026212
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ricoh South America Distribution
Shipper (Original Format)
RICOH SOUTH AMERICA CENTER S.A.
RUTA 8 KM 17 5 91600 MONTEVIDEO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S. I. A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
7635260474
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
8443990000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
20.48
Net Weight (kg)
18.43
Value of Goods, CIF (USD)
$7,940
Value of Goods, FOB (USD)
$7,740
Freight Cost
161.28
Freight Value
199.98
Insurance Cost
38.7
Total Tax Paid
3493939
Acceptance Date
2007-10-25
Acceptance Number
32007100913762
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
83691
Customs Agent
15
Customs Code
C100
Customs Declaration
3
Customs Value
7939.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
112346935
Document Type
N
Economic Activity
5163
Exchange Rate
2018.55
Flag Code
169
Identification Formula
2007100900000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-22
Invoice Number
12456101
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
2007-10-22
Payment Form
1
Payment Value
3493939
Preprinted Number
32007100913762
Subheadings
1
Tariff Base
16027247
Tariff Paid
801362
Tariff Percentage
5.0
Tariff Subtotal
801362
Tariff Total
801362
Total Paid
3493939
User ID
407
User Type
3
Value Added Tax Base
16828609
Value Added Tax Paid
2692577
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2692577
Value Added Tax Total
2692577
Verification Number
7