Bill of Lading Number
575005420331
Shipment Date
2014-08-11
Filing Date
2014-08-11
Consignee
Maquinaria Y Repuestos Britex S. A. S.
Consignee (Original Format)
MAQUINARIA Y REPUESTOS BRITEX S. A. S.
CL 49 B 64 B 112 IN 206 BRR SURAMERICA
NIT ID (Original Format)
900504171
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
S.R.S. Splindles Revision Service Srl .
Shipper (Original Format)
SPINDLES REVISION SERVICE S.R.L.
VIA MARCONI, 10/E - 24040 FORNOVO S
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
9112541152
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
8448590000
Goods Shipped
XXXXXXXX XXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
439.0
Item Quantity Unit
U
Gross Weight (kg)
45.5
Net Weight (kg)
40.95
Value of Goods, CIF (USD)
$3,555
Value of Goods, FOB (USD)
$2,893
Freight Cost
633.71
Freight Value
662.64
Insurance Cost
28.93
Total Tax Paid
1074000
Acceptance Date
2014-08-11
Acceptance Number
32014001219292
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
89351
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3555.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
230876586
Document Type
N
Economic Activity
5190
Exchange Rate
1888.51
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-07
Invoice Number
223
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-07-30
Payment Form
8
Payment Value
1074000
Preprinted Number
32014001219292
Subheadings
1
Tariff Base
6714201
Total Paid
1074000
User Type
23
Value Added Tax Base
6714201
Value Added Tax Paid
1074000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1074000
Value Added Tax Total
1074000