Bill of Lading Number
575008188064
Filing Date
2017-09-21
Shipment Date
2017-09-21
Consignee
Electro Reparacion Diesel Sas
Consignee (Original Format)
ELECTRO REPARACION DIESEL SAS
CR 51 130 97
NIT ID (Original Format)
900209137
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Robiel Ind. E Com. De Auto Pecas Ltda
Shipper (Original Format)
ROBIEL IND. E COM. DE AUTO PECAS LTDA
RUA OURO BRANCO, 158 - REC. CAMP. J
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Brazil
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
2268794150
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
8413913000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXX XXXXXX XXXXXX X
Item Quantity
146.0
Item Quantity Unit
U
Gross Weight (kg)
9.63
Net Weight (kg)
8.67
Value of Goods, CIF (USD)
$1,717
Value of Goods, FOB (USD)
$1,658
Freight Cost
41.98
Freight Value
58.56
Insurance Cost
16.58
Total Tax Paid
948000
Acceptance Date
2017-09-21
Acceptance Number
32017001444618
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
205532
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1716.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
292772178
Document Type
N
Exchange Rate
2905.98
Flag Code
169
Identification Formula
32017001444618
Import Type
1
Incomex Office
99
Invoice Date
2017-08-29
Invoice Number
82433
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-09-04
Payment Form
1
Payment Value
948000
Preprinted Number
32017001444618
Subheadings
29
Tariff Base
4988841
Total Paid
948000
User Type
23
Value Added Tax Base
4988841
Value Added Tax Paid
948000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
948000
Value Added Tax Total
948000
Verification Number
5