Bill of Lading Number
575005914784
Shipment Date
2015-02-23
Filing Date
2015-02-23
Consignee
Durometal Cia. Ltda
Consignee (Original Format)
DUROMETAL CIA. LTDA.
AUT MEDELLIN KM 3 5 CENTRO EMPRESARI
NIT ID (Original Format)
900165351
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Sandvik Espanola SA Division Safety
Shipper (Original Format)
SANDVIK ESPANOLA SA DIVISION SAFETY
POL.INDL.LA ROCA C/VERNEDA S/N E-08
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
6913980651
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
8466100000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XX X XXXXXXXXXXX XXXX XXXXXXX XXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.31
Net Weight (kg)
2.08
Value of Goods, CIF (USD)
$405
Value of Goods, FOB (USD)
$380
Freight Cost
18.69
Freight Value
25.26
Insurance Cost
1.9
Total Tax Paid
158000
Acceptance Date
2015-02-23
Acceptance Number
32015000281307
Bank Branch ID
248
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
225444
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
404.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
241468922
Document Type
N
Exchange Rate
2445.16
Flag Code
169
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-19
Invoice Number
323874
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
25214.0
Number Packages
1
Other Costs
4.67
Packaging Code
BT
Payment Date
2015-02-20
Payment Form
1
Payment Value
158000
Preprinted Number
32015000281307
Subheadings
2
Tariff Base
989703
Total Paid
158000
User Type
23
Value Added Tax Base
989703
Value Added Tax Paid
158000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
158000
Value Added Tax Total
158000
Verification Number
5