Bill of Lading Number
575010779628
Shipment Date
2020-03-27
Filing Date
2020-03-27
Consignee
Rittal Colombia S.A.S.
Consignee (Original Format)
RITTAL COLOMBIA S.A.S.
AUT BOGOTA - MEDELLIN KM 7 PAR EMPRESARI
NIT ID (Original Format)
900164399
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Rittal Corporation
Shipper (Original Format)
RITTAL CORPORATION
801 STATE ROUTE 55 - DOCK 14 SHIPPI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8353814162
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XXX XXXXXXXXX XX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
579.0
Net Weight (kg)
521.1
Value of Goods, CIF (USD)
$12,314
Value of Goods, FOB (USD)
$8,076
Freight Cost
4234.52
Freight Value
4237.17
Insurance Cost
2.65
Total Tax Paid
9718000
Acceptance Date
2020-03-26
Acceptance Number
32020000419003
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
269716
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
12313.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
340320579
Document Type
R
Exchange Rate
4153.91
Flag Code
23
Identification Formula
32020000419003
Import Type
1
Incomex Office
3
Invoice Date
2020-03-12
Invoice Number
2935955
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50196271
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2020-03-12
Payment Form
1
Payment Value
9718000
Preprinted Number
32020000419003
Subheadings
1
Tariff Base
51149420
User Type
23
Value Added Tax Base
51149420
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9718000
Value Added Tax Total
9718000
Verification Number
5
United States
中文