Bill of Lading Number
575009239251
Shipment Date
2018-08-27
Filing Date
2018-08-27
Consignee
Sociedad Colombiana De Servicios Portuarios S.A.
Consignee (Original Format)
SOCIEDAD COLOMBIANA DE SERVICIOS PORTUARIOS S.A.
CC BOCAGRANDE OF 314 BRR BOCAGRANDE
NIT ID (Original Format)
890405769
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Rolls Royce Marine Benelux BV
Shipper (Original Format)
ROLLS-ROYCE MARINE BENELUX BV
WERFDIJK 2, 3195 HV, PERNIS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
2861811013
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
8537109000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.8
Net Weight (kg)
2.52
Value of Goods, CIF (USD)
$5,029
Value of Goods, FOB (USD)
$4,902
Freight Cost
78.0
Freight Value
127.02
Insurance Cost
49.02
Total Tax Paid
4632000
Acceptance Date
2018-08-27
Acceptance Number
32018001380163
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
244177
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5028.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
13
Document Identifier
309733090
Document Type
N
Exchange Rate
2980.64
Flag Code
169
Identification Formula
32018001380163
Import Type
1
Incomex Office
99
Invoice Date
2018-08-22
Invoice Number
CR0562128
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-08-23
Payment Form
8
Payment Value
4632000
Preprinted Number
32018001380163
Subheadings
1
Tariff Base
14988536
Tariff Paid
1499000
Tariff Percentage
10.0
Tariff Subtotal
1499000
Tariff Total
1499000
Total Paid
4632000
User Type
23
Value Added Tax Base
16487536
Value Added Tax Paid
3133000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3133000
Value Added Tax Total
3133000
Verification Number
1
中文
Colombia
